Sapcote Mot started in year 2015 as Private Limited Company with registration number 09500442. The Sapcote Mot company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at Unit 7, Sapcote Trading Estate. Postal code: B10 0HR.
The firm has one director. Mobaser A., appointed on 1 January 2020. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Shagufta S.. There were no ex secretaries.
| Office Address | Unit 7, Sapcote Trading Estate |
| Office Address2 | Small Heath Highway |
| Town | Birmingham |
| Post code | B10 0HR |
| Country of origin | United Kingdom |
| Registration Number | 09500442 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 January 2020
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Mobaser A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Shagufta S. This PSC owns 75,01-100% shares.
Mobaser A.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
Shagufta S.
| Notified on | 10 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -596 | -801 | |||||
| Balance Sheet | |||||||
| Current Assets | 644 | 994 | 1 861 | 2 112 | 2 515 | 42 215 | 36 863 |
| Net Assets Liabilities | 801 | 150 | 33 | 205 | 172 | 817 | |
| Cash Bank In Hand | 394 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -596 | -801 | |||||
| Stocks Inventory | 250 | ||||||
| Tangible Fixed Assets | 10 761 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -696 | ||||||
| Shareholder Funds | -596 | -801 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
| Creditors | 645 | 1 268 | 1 803 | 641 | 1 718 | 3 159 | |
| Fixed Assets | 10 761 | 9 685 | 9 685 | 9 685 | 9 685 | 9 685 | 9 685 |
| Net Current Assets Liabilities | 94 | 349 | 593 | 309 | 1 874 | 40 497 | 33 704 |
| Total Assets Less Current Liabilities | 10 855 | 10 034 | 10 278 | 9 994 | 11 559 | 50 182 | 43 389 |
| Creditors Due After One Year | 11 451 | 10 835 | |||||
| Creditors Due Within One Year | 550 | 645 | |||||
| Tangible Fixed Assets Additions | 11 956 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 956 | ||||||
| Tangible Fixed Assets Depreciation | 1 195 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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