Founded in 2017, Motor Village, classified under reg no. 10676431 is an active company. Currently registered at 827 High Street ST6 5QH, Stoke-on-trent the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ali H., appointed on 17 March 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Hakim H.. There were no ex secretaries.
| Office Address | 827 High Street |
| Town | Stoke-on-trent |
| Post code | ST6 5QH |
| Country of origin | United Kingdom |
| Registration Number | 10676431 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 17 March 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Ali H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hakim H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali H.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hakim H.
| Notified on | 17 March 2017 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 830 | 10 716 | 20 053 | 183 278 | 190 403 | 201 643 |
| Current Assets | 159 547 | 331 721 | 341 834 | 445 778 | 789 644 | 779 461 |
| Net Assets Liabilities | 215 | 417 | 1 890 | 3 018 | 11 850 | 14 323 |
| Property Plant Equipment | 425 | 1 060 | 774 | 581 | 24 436 | 22 000 |
| Total Inventories | 154 717 | 321 005 | 321 781 | 262 500 | 599 241 | 577 818 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 371 | 657 | 850 | 12 995 | 30 431 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 531 | 900 | 36 000 | 15 000 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |
| Creditors | 159 757 | 332 364 | 340 718 | 385 642 | 457 298 | 448 843 |
| Fixed Assets | 425 | 1 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 265 | 286 | 193 | 12 145 | 17 436 |
| Net Current Assets Liabilities | -210 | -643 | 1 116 | 60 136 | 332 346 | 330 618 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 154 006 | 326 242 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 531 | 1 431 | 1 431 | 1 431 | 37 431 | 52 431 |
| Taxation Social Security Payable | 5 751 | 6 122 | ||||
| Total Assets Less Current Liabilities | 215 | 417 | 1 890 | 60 717 | 356 782 | 352 618 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/11/15 director's details were changed filed on: 20th, November 2023 |
officers | Free Download (2 pages) |
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