Founded in 2015, A & K Mot Centre, classified under reg no. 09796384 is an active company. Currently registered at 218 Church Lane NW9 8SN, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Anand D., appointed on 26 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 218 Church Lane |
| Town | London |
| Post code | NW9 8SN |
| Country of origin | United Kingdom |
| Registration Number | 09796384 |
| Date of Incorporation | Sat, 26th Sep 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 26 September 2015
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Anand D. This PSC and has 75,01-100% shares.
Anand D.
| Notified on | 25 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 289 | 4 107 | 20 048 | 17 490 | 17 739 | 27 126 | 28 339 |
| Current Assets | 17 739 | 27 683 | 28 574 | ||||
| Debtors | 557 | 235 | |||||
| Net Assets Liabilities | 879 | 1 920 | 758 | 7 292 | 1 278 | 7 845 | 11 276 |
| Other Debtors | 557 | 235 | |||||
| Property Plant Equipment | 26 438 | 23 838 | 19 070 | 18 131 | 14 505 | 11 604 | 9 283 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 937 | 8 897 | 13 665 | 18 198 | 21 824 | 24 725 | 27 046 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 375 | 3 360 | 3 594 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Bank Borrowings | 21 000 | 13 033 | |||||
| Bank Overdrafts | 4 200 | ||||||
| Corporation Tax Payable | 725 | 4 629 | 5 172 | 8 375 | 7 324 | 8 214 | 7 256 |
| Creditors | 27 378 | 25 249 | 37 584 | 27 408 | 30 045 | 9 935 | 13 176 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 937 | 5 960 | 4 768 | 4 533 | 3 626 | 2 901 | 2 321 |
| Net Current Assets Liabilities | -25 089 | -21 142 | -17 536 | -9 918 | -12 306 | 17 748 | 15 398 |
| Other Creditors | 26 653 | 20 620 | 32 412 | 19 033 | 22 721 | 1 721 | 1 720 |
| Property Plant Equipment Gross Cost | 29 375 | 32 735 | 32 735 | 36 329 | 36 329 | 36 329 | 36 329 |
| Provisions For Liabilities Balance Sheet Subtotal | 470 | 776 | 776 | 921 | 921 | 507 | 372 |
| Total Assets Less Current Liabilities | 1 349 | 2 696 | 1 534 | 8 213 | 2 199 | 29 352 | 24 681 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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