Founded in 2017, Shaikly Motor Company, classified under reg no. 10547885 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Rob P., Gaynor S. and Michael S.. Of them, Gaynor S., Michael S. have been with the company the longest, being appointed on 5 January 2017 and Rob P. has been with the company for the least time - from 6 April 2022. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 10547885 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Michael S. The abovementioned PSC has significiant influence or control over the company,.
Michael S.
Notified on | 5 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 297 462 | 527 926 | 926 300 | 1 134 369 | 1 122 716 | |
Current Assets | 551 340 | 804 038 | 1 178 749 | 1 597 911 | 1 777 567 | |
Debtors | 142 378 | 194 772 | 187 377 | 232 431 | 351 104 | |
Net Assets Liabilities | 100 | 239 520 | 443 874 | 780 938 | 1 314 990 | 1 570 138 |
Other Debtors | 28 626 | 72 133 | 92 293 | 114 086 | 236 573 | |
Property Plant Equipment | 14 617 | 22 933 | 69 643 | 80 914 | ||
Total Inventories | 111 500 | 81 340 | 65 072 | 231 111 | 303 747 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 193 | 12 093 | 26 806 | 44 642 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 810 | 16 216 | 61 423 | 29 107 | ||
Average Number Employees During Period | 23 | 24 | 24 | 23 | 29 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
Corporation Tax Payable | 60 852 | 60 958 | 158 565 | 127 946 | 77 792 | |
Creditors | 311 820 | 374 781 | 370 744 | 302 564 | 288 343 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | 7 900 | 14 713 | 17 836 | ||
Net Current Assets Liabilities | 239 520 | 429 257 | 808 005 | 1 295 347 | 1 489 224 | |
Other Creditors | 51 878 | 28 828 | 18 140 | 52 403 | 112 038 | |
Other Taxation Social Security Payable | 45 078 | 50 909 | 70 988 | 56 180 | 46 769 | |
Property Plant Equipment Gross Cost | 18 810 | 35 026 | 96 449 | 125 556 | ||
Total Assets Less Current Liabilities | 239 520 | 443 874 | 830 938 | 1 364 990 | 1 570 138 | |
Trade Creditors Trade Payables | 154 012 | 234 086 | 123 051 | 66 035 | 51 744 | |
Trade Debtors Trade Receivables | 113 752 | 122 639 | 95 084 | 118 345 | 114 531 | |
Advances Credits Directors | 925 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 4th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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