Car Audio Motions started in year 2015 as Private Limited Company with registration number 09456753. The Car Audio Motions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at Stirling House Sunderland Quay. Postal code: ME2 4HN.
The company has one director. Jodi-Em T., appointed on 24 February 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | Stirling House Sunderland Quay |
| Office Address2 | Culpeper Close |
| Town | Rochester |
| Post code | ME2 4HN |
| Country of origin | United Kingdom |
| Registration Number | 09456753 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 215 | 2 634 | 1 271 | 27 | 1 207 | 1 408 | 2 105 |
| Current Assets | 4 791 | 7 846 | 5 776 | 3 572 | 4 834 | 7 358 | 8 625 |
| Debtors | 1 303 | 385 | 162 | 275 | 767 | 1 666 | 770 |
| Net Assets Liabilities | 867 | -750 | -3 620 | -5 096 | -4 847 | -2 852 | -3 832 |
| Other Debtors | 73 | 385 | 162 | 275 | 767 | 1 666 | 770 |
| Property Plant Equipment | 894 | 670 | 619 | 2 264 | 1 698 | 1 726 | 1 294 |
| Total Inventories | 3 273 | 4 827 | 4 343 | 3 270 | 2 860 | 4 284 | 5 750 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 330 | 536 | 1 291 | 1 857 | 2 433 | 2 865 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 155 | 2 400 | 604 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 249 | ||||||
| Creditors | 4 753 | 9 266 | 10 015 | 10 932 | 11 379 | 11 936 | 13 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 206 | 755 | 566 | 576 | 432 | |
| Net Current Assets Liabilities | 38 | -1 420 | -4 239 | -7 360 | -6 545 | -4 578 | -5 126 |
| Other Creditors | 3 404 | 8 105 | 8 362 | 10 683 | 10 534 | 10 287 | 12 603 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 155 | 3 555 | 3 555 | 4 159 | 4 159 |
| Provisions For Liabilities Balance Sheet Subtotal | 65 | ||||||
| Taxation Social Security Payable | 127 | -127 | -127 | ||||
| Total Assets Less Current Liabilities | 932 | -750 | |||||
| Trade Creditors Trade Payables | 1 222 | 1 288 | 1 780 | 845 | 1 649 | 1 148 | |
| Trade Debtors Trade Receivables | 1 230 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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