21st Moto Limited KENT


21st Moto started in year 2006 as Private Limited Company with registration number 05730998. The 21st Moto company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kent at White Oak Garage, London Road. Postal code: BR8 7AQ.

The firm has one director. Robert F., appointed on 6 March 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Peter D. and who left the the firm on 6 March 2012. In addition, there is one former secretary - Fiona F. who worked with the the firm until 21 July 2008.

21st Moto Limited Address / Contact

Office Address White Oak Garage, London Road
Office Address2 Swanley
Town Kent
Post code BR8 7AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05730998
Date of Incorporation Mon, 6th Mar 2006
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Robert F.

Position: Director

Appointed: 06 March 2006

Fiona F.

Position: Secretary

Appointed: 06 March 2006

Resigned: 21 July 2008

Peter D.

Position: Director

Appointed: 06 March 2006

Resigned: 06 March 2012

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Robert F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fiona F. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Fiona F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand78 49397 59875 83459 872290 100265 733190 535
Current Assets521 622492 940481 298522 907702 893581 061568 289
Debtors21 91125 17136 58347 70113 28913 82816 786
Net Assets Liabilities47 21190 33753 75281 37437 97942 87838 867
Other Debtors  1 315    
Property Plant Equipment8535 0037 2583 902514385289
Total Inventories421 218370 171368 881415 334399 504301 500360 968
Other
Accumulated Depreciation Impairment Property Plant Equipment77 23679 43382 78986 14589 53389 66289 758
Amounts Owed To Group Undertakings Participating Interests    35 00035 00035 000
Average Number Employees During Period17201817171515
Bank Borrowings    125 000100 00075 000
Bank Overdrafts     25 000 
Creditors475 264404 607433 437445 435540 428438 568454 711
Finance Lease Liabilities Present Value Total  1 6321 367   
Fixed Assets8535 0037 258    
Increase From Depreciation Charge For Year Property Plant Equipment 2 1973 3563 356 12996
Net Current Assets Liabilities46 35888 33347 86177 472162 465142 493113 578
Other Creditors  6 63725 90119 35527 94828 628
Property Plant Equipment Gross Cost78 08984 43690 04790 04790 04790 04790 047
Taxation Social Security Payable  27 10575 50369 64148 98830 316
Total Additions Including From Business Combinations Property Plant Equipment 6 3475 611    
Total Assets Less Current Liabilities47 21193 33655 11981 374162 979142 878113 867
Trade Creditors Trade Payables  398 063342 664416 432301 632335 767
Trade Debtors Trade Receivables  35 26847 70113 28913 82816 786

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, March 2024
Free Download (6 pages)

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