Founded in 2015, Dh Motorcycles, classified under reg no. 09652881 is an active company. Currently registered at 2 Burton House Repton Place, HP7 9LP, Amersham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Daniel H., appointed on 23 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Burton House Repton Place, |
| Office Address2 | White Lion Road |
| Town | Amersham |
| Post code | HP7 9LP |
| Country of origin | United Kingdom |
| Registration Number | 09652881 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 221 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 46 283 | ||||||
| Cash Bank On Hand | 46 283 | 33 692 | 37 630 | ||||
| Current Assets | 47 583 | 60 292 | 50 242 | 42 417 | 38 239 | 47 448 | 47 448 |
| Debtors | 26 200 | 4 612 | |||||
| Net Assets Liabilities | 221 | 5 015 | -2 378 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 221 | ||||||
| Other Debtors | 2 000 | 4 612 | |||||
| Property Plant Equipment | 2 625 | 1 750 | 875 | ||||
| Stocks Inventory | 1 300 | ||||||
| Tangible Fixed Assets | 2 625 | ||||||
| Total Inventories | 1 300 | 400 | 8 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 121 | ||||||
| Shareholder Funds | 221 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 163 | 4 138 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 750 | 2 625 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 315 | 6 093 | |||||
| Creditors | 49 462 | 56 681 | 53 495 | 42 646 | 38 456 | 42 670 | 42 670 |
| Creditors Due Within One Year | 49 462 | ||||||
| Fixed Assets | 875 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 875 | |||||
| Net Current Assets Liabilities | -1 879 | 3 611 | -3 253 | -229 | -217 | 4 778 | 4 778 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 45 447 | 44 814 | |||||
| Other Taxation Social Security Payable | 8 434 | 5 881 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 525 | 346 | |||||
| Provisions For Liabilities Charges | 525 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||
| Tangible Fixed Assets Depreciation | 875 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | ||||||
| Total Assets Less Current Liabilities | 746 | 5 361 | -2 378 | -229 | -217 | 4 778 | 4 778 |
| Trade Creditors Trade Payables | 2 800 | 2 800 | |||||
| Trade Debtors Trade Receivables | 24 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 23, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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