Das Motors (nottingham) Ltd is a private limited company located at Unit 1 Balloon Wood Industrial Estate, Coventry Lane, Bramcote NG9 3GJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-02, this 4-year-old company is run by 1 director.
Director Darren S., appointed on 02 March 2020.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-03-01 and the date for the following filing is 2024-03-15. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 1 Balloon Wood Industrial Estate |
| Office Address2 | Coventry Lane |
| Town | Bramcote |
| Post code | NG9 3GJ |
| Country of origin | United Kingdom |
| Registration Number | 12490764 |
| Date of Incorporation | Mon, 2nd Mar 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Darren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren S.
| Notified on | 2 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 289 | 11 130 | 15 554 |
| Current Assets | 20 222 | 23 435 | 27 081 |
| Debtors | 1 933 | 10 305 | 8 527 |
| Net Assets Liabilities | 4 082 | 12 320 | 32 541 |
| Other Debtors | 748 | 2 508 | 6 825 |
| Property Plant Equipment | 18 597 | 15 420 | 58 103 |
| Total Inventories | 2 000 | 2 000 | 3 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 890 | 9 780 | 14 670 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 200 | 11 340 | 21 812 |
| Additions Other Than Through Business Combinations Intangible Assets | 48 900 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 297 | 1 963 | 53 155 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 |
| Average Number Employees During Period | 3 | 4 | 4 |
| Corporation Tax Payable | 1 429 | 4 294 | 4 752 |
| Creditors | 75 300 | 63 397 | 58 139 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Property Plant Equipment | 2 500 | ||
| Fixed Assets | 62 607 | 54 540 | 92 333 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 757 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 890 | 4 890 | 4 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 200 | 5 140 | 10 472 |
| Intangible Assets | 44 010 | 39 120 | 34 230 |
| Intangible Assets Gross Cost | 48 900 | 48 900 | 48 900 |
| Net Current Assets Liabilities | -55 078 | -39 962 | -31 058 |
| Other Creditors | 70 921 | 52 890 | 35 920 |
| Other Taxation Social Security Payable | 990 | 3 520 | 1 984 |
| Property Plant Equipment Gross Cost | 24 797 | 26 760 | 79 915 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 964 | 2 041 |
| Total Assets Less Current Liabilities | 7 529 | 14 578 | 61 275 |
| Trade Creditors Trade Payables | 1 960 | 2 693 | 15 483 |
| Trade Debtors Trade Receivables | 1 185 | 7 797 | 1 702 |
| Advances Credits Directors | 16 530 | 8 885 | 73 |
| Advances Credits Made In Period Directors | 6 288 | 17 638 | |
| Advances Credits Repaid In Period Directors | 22 818 | 9 993 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 1st August 2023 director's details were changed filed on: 3rd, August 2023 |
officers | Free Download (2 pages) |
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