Founded in 2015, Satkohis Motors, classified under reg no. 09662143 is an active company. Currently registered at Marshall House Suite 21-25 SM4 6RW, Morden the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Mudassar M., appointed on 29 June 2015. In addition, a secretary was appointed - Mudassar M., appointed on 29 June 2015. As of 22 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 09662143 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (52 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mudassar M. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Mudassar M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -11 836 | -7 490 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 455 | 37 455 | |||||
| Current Assets | 9 007 | 4 323 | 10 340 | 34 288 | 47 955 | 44 311 | 40 799 |
| Debtors | 10 500 | 10 500 | |||||
| Net Assets Liabilities | 7 490 | 10 313 | 395 | 1 133 | 10 888 | 14 306 | |
| Other Debtors | 10 500 | 10 500 | |||||
| Property Plant Equipment | 65 302 | 65 302 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 836 | -7 490 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -11 936 | ||||||
| Shareholder Funds | -11 836 | -7 490 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 631 | 94 398 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 40 000 | 40 000 | |||||
| Creditors | 9 660 | 7 629 | 13 733 | 97 573 | 34 066 | 49 167 | |
| Finance Lease Liabilities Present Value Total | 57 573 | 57 573 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 767 | ||||||
| Net Current Assets Liabilities | 6 324 | -5 337 | 2 711 | 20 555 | 33 404 | 10 245 | 8 368 |
| Other Taxation Social Security Payable | 5 899 | 5 899 | |||||
| Property Plant Equipment Gross Cost | 147 950 | 159 700 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 750 | ||||||
| Total Assets Less Current Liabilities | 46 324 | 40 263 | 77 120 | 95 874 | 99 181 | 59 221 | 28 364 |
| Trade Creditors Trade Payables | 7 038 | 2 152 | |||||
| Fixed Assets | 40 000 | 45 600 | 74 409 | 75 319 | 48 976 | 36 732 | |
| Creditors Due After One Year | 58 160 | 47 753 | |||||
| Creditors Due Within One Year | 2 683 | 9 660 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2022 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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