Founded in 2016, Ekb Motors, classified under reg no. 10071791 is an active company. Currently registered at 15 The Drive GU6 7LY, Cranleigh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Edward B., appointed on 18 March 2016. In addition, a secretary was appointed - Diana B., appointed on 18 March 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Drive |
| Town | Cranleigh |
| Post code | GU6 7LY |
| Country of origin | United Kingdom |
| Registration Number | 10071791 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2016
Position: Secretary
Appointed: 18 March 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Edward B. This PSC and has 25-50% shares.
Edward B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 604 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 940 | 5 978 | 4 530 | 14 991 | 40 703 | 27 629 | 36 763 |
| Net Assets Liabilities | 7 481 | 5 674 | 25 703 | 42 824 | 44 703 | 44 806 | |
| Cash Bank In Hand | 10 940 | ||||||
| Tangible Fixed Assets | 5 856 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 8 603 | ||||||
| Shareholder Funds | 8 604 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 8 192 | 5 799 | 6 762 | 49 939 | 10 103 | 7 773 | 5 384 |
| Fixed Assets | 5 856 | 7 302 | 7 906 | 60 651 | 50 835 | 43 320 | 36 136 |
| Net Current Assets Liabilities | 2 748 | 179 | -2 232 | -34 948 | 2 092 | 9 156 | 14 054 |
| Total Assets Less Current Liabilities | 8 604 | 7 481 | 5 674 | 52 927 | 52 476 | 50 190 | |
| Administrative Expenses | 29 692 | ||||||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 1 171 | ||||||
| Corporation Tax Due Within One Year | 750 | ||||||
| Cost Sales | 20 654 | ||||||
| Creditors Due Within One Year | 8 192 | ||||||
| Depreciation Amortisation Impairment Expense | 1 564 | 1 736 | |||||
| Depreciation Tangible Fixed Assets Expense | 1 564 | ||||||
| Expenses Not Deductible For Tax Purposes | 50 | ||||||
| Gross Profit Loss | 39 045 | ||||||
| Loans From Directors Within One Year | 3 569 | ||||||
| Number Shares Allotted | 2 | ||||||
| Other Operating Expenses Format2 | 9 981 | 18 147 | |||||
| Other Taxation Social Security Within One Year | 2 655 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 8 603 | -1 123 | |||||
| Profit Loss For Period | 8 603 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 353 | ||||||
| Raw Materials Consumables Used | 19 977 | 23 405 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Staff Costs Employee Benefits Expense | 18 824 | 26 641 | |||||
| Standard Nominal Tax Rate | 20 | ||||||
| Tangible Fixed Assets Additions | 7 420 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 420 | ||||||
| Tangible Fixed Assets Depreciation | 1 564 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 564 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 871 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 750 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 750 | -568 | |||||
| Total U K Foreign Current Tax After Adjustments Relief | 750 | ||||||
| Trade Creditors Within One Year | 218 | ||||||
| Turnover Gross Operating Revenue | 59 699 | ||||||
| Turnover Revenue | 59 699 | 68 238 | |||||
| U K Current Corporation Tax | 750 | ||||||
| Advances Credits Directors | 3 569 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 18 824 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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