Founded in 2017, Sarh Motors Mot, classified under reg no. 10685266 is an active company. Currently registered at 4 Boundary Road HA9 7NF, Wembley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mohammed A., appointed on 1 September 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Boundary Road |
| Office Address2 | East Lane |
| Town | Wembley |
| Post code | HA9 7NF |
| Country of origin | United Kingdom |
| Registration Number | 10685266 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 September 2017
The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Malik A. This PSC owns 25-50% shares. The third one is Hassan D., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mohammed A.
| Notified on | 1 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malik A.
| Notified on | 1 September 2017 |
| Ceased on | 1 July 2018 |
| Nature of control: |
25-50% shares |
Hassan D.
| Notified on | 22 March 2017 |
| Ceased on | 31 August 2017 |
| Nature of control: |
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 | 2 652 | 2 376 | ||||
| Current Assets | 100 | 6 118 | 3 298 | 5 551 | 40 879 | 18 399 |
| Debtors | 5 007 | 2 229 | ||||
| Net Assets Liabilities | 880 | 2 724 | 18 864 | 18 689 | 5 705 | |
| Property Plant Equipment | 28 792 | 24 062 | ||||
| Total Inventories | 33 220 | 13 794 | ||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 223 | 66 953 | ||||
| Administration Support Average Number Employees | 4 | |||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 2 | |
| Creditors | 60 254 | 50 729 | 37 877 | 24 357 | 5 652 | 1 588 |
| Disposals Property Plant Equipment | 55 994 | |||||
| Fixed Assets | 55 477 | 45 491 | 37 303 | 87 670 | 28 792 | 24 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 730 | |||||
| Net Current Assets Liabilities | -60 154 | 44 611 | 34 579 | 18 806 | 35 227 | 16 811 |
| Property Plant Equipment Gross Cost | 147 009 | 91 015 | ||||
| Staff Costs Employee Benefits Expense | 17 121 | 17 269 | ||||
| Total Assets Less Current Liabilities | -4 677 | 880 | 2 724 | 68 864 | 64 019 | 40 873 |
| Wages Salaries | 17 121 | 17 269 | ||||
| Depreciation Amortisation Impairment Expense | 18 493 | |||||
| Other Operating Expenses Format2 | 55 691 | |||||
| Other Operating Income Format2 | 12 700 | |||||
| Profit Loss | -4 777 | |||||
| Raw Materials Consumables Used | 27 834 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 | |||||
| Turnover Revenue | 84 564 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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