Founded in 2016, Uk Motorzone, classified under reg no. 09935491 is an active company. Currently registered at 10-11 Stanhope Road GU15 3BS, Camberley the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since April 24, 2017 Uk Motorzone Ltd is no longer carrying the name Uk Carzone.
The company has one director. Leena G., appointed on 25 July 2016. There are currently no secretaries appointed. As of 31 May 2024, there were 2 ex directors - Biplov G., Leena G. and others listed below. There were no ex secretaries.
| Office Address | 10-11 Stanhope Road |
| Town | Camberley |
| Post code | GU15 3BS |
| Country of origin | United Kingdom |
| Registration Number | 09935491 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (153 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 25 July 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Leena G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leena G.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Uk Carzone | April 24, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 908 | 48 297 | 1 202 | 444 | 50 973 | 9 746 | 10 454 |
| Current Assets | 55 094 | 96 814 | 120 191 | 124 065 | 169 951 | 127 874 | 106 358 |
| Debtors | 118 115 | 1 077 | 1 329 | 1 012 | 1 659 | 5 435 | |
| Net Assets Liabilities | -16 978 | -14 930 | -676 | 31 963 | 1 003 | -61 113 | -60 454 |
| Property Plant Equipment | 3 108 | ||||||
| Total Inventories | 51 186 | 88 965 | 117 912 | 122 292 | 127 619 | 116 469 | 90 469 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 777 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 885 | ||||||
| Average Number Employees During Period | 3 | 4 | 5 | 4 | 4 | ||
| Bank Borrowings | 45 000 | 38 289 | 28 418 | ||||
| Bank Overdrafts | 1 919 | 11 966 | |||||
| Creditors | 72 072 | 111 744 | 120 867 | 156 028 | 118 948 | 150 698 | 141 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 777 | ||||||
| Issue Equity Instruments | 300 | ||||||
| Net Current Assets Liabilities | -16 978 | -31 714 | -676 | 31 963 | 51 003 | -22 824 | -35 144 |
| Other Creditors | 2 185 | 3 897 | 2 930 | 3 108 | 4 210 | 12 806 | 3 653 |
| Other Taxation Social Security Payable | 199 | -861 | 2 906 | 9 661 | 13 386 | 18 345 | 14 038 |
| Profit Loss | -17 278 | -14 736 | 14 254 | -31 287 | -30 386 | 659 | |
| Property Plant Equipment Gross Cost | 3 885 | ||||||
| Total Assets Less Current Liabilities | 31 963 | 51 003 | -22 824 | -32 036 | |||
| Trade Creditors Trade Payables | 800 | 134 193 | 16 715 | 28 820 | 48 310 | 27 774 | 35 577 |
| Trade Debtors Trade Receivables | 118 115 | 1 077 | 1 329 | 1 012 | 1 659 | 5 435 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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