Shaks Motors Ltd is a private limited company situated at Unit G, Birchills Factory Estate Green Lane, Birchills, Walsall WS2 8LF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 1 director.
Director Shakar M., appointed on 29 May 2018.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112). According to official database there was a change of name on 2018-07-02 and their previous name was S Motors Walsall Ltd.
The latest confirmation statement was filed on 2023-05-28 and the due date for the following filing is 2024-06-11. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit G, Birchills Factory Estate Green Lane |
Office Address2 | Birchills |
Town | Walsall |
Post code | WS2 8LF |
Country of origin | United Kingdom |
Registration Number | 11386835 |
Date of Incorporation | Tue, 29th May 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Shakar M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shakar M.
Notified on | 29 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
S Motors Walsall | July 2, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 370 | 530 | |||
Current Assets | 17 278 | -24 614 | 82 282 | 68 437 | 224 305 |
Debtors | -25 144 | ||||
Net Assets Liabilities | 4 832 | -36 843 | -34 351 | 3 939 | -16 399 |
Property Plant Equipment | 1 488 | 1 265 | |||
Total Inventories | 16 908 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 585 | 585 | 585 | 538 | |
Accumulated Depreciation Impairment Property Plant Equipment | 262 | 485 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 30 000 | ||||
Creditors | 13 934 | -16 506 | 89 581 | 42 845 | 226 161 |
Fixed Assets | 1 265 | 1 075 | 914 | 777 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 223 | |||
Net Current Assets Liabilities | 3 344 | -7 523 | -4 841 | 25 592 | -1 856 |
Other Creditors | 13 141 | -4 855 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 458 | ||||
Property Plant Equipment Gross Cost | 1 750 | 1 750 | |||
Taxation Social Security Payable | 793 | -1 432 | |||
Total Assets Less Current Liabilities | 4 832 | -6 258 | -3 766 | 26 506 | -1 079 |
Trade Creditors Trade Payables | -10 219 | ||||
Trade Debtors Trade Receivables | -25 144 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
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