Emo Motors started in year 2015 as Private Limited Company with registration number 09606016. The Emo Motors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in West Drayton at Unit 1. Postal code: UB7 7RU.
The firm has one director. Emil N., appointed on 22 May 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 | Unit 1 |
| Office Address2 | Kirby Estate, Trout Road |
| Town | West Drayton |
| Post code | UB7 7RU |
| Country of origin | United Kingdom |
| Registration Number | 09606016 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Emil N. The abovementioned PSC and has 75,01-100% shares.
Emil N.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 622 | 18 322 | 19 455 | ||||
| Current Assets | 11 271 | 19 027 | 29 571 | 32 700 | 79 628 | 94 250 | 77 325 |
| Debtors | 849 | 9 095 | 406 | 35 797 | 29 941 | 10 875 | |
| Net Assets Liabilities | 1 | 1 | -42 990 | 696 | 1 | 15 683 | 18 599 |
| Other Debtors | 849 | 9 095 | 406 | 6 281 | 18 205 | 10 875 | |
| Property Plant Equipment | 1 981 | 1 470 | 3 100 | 5 621 | |||
| Total Inventories | 10 693 | 9 932 | 29 571 | 32 294 | 35 209 | 57 723 | 46 995 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 29 647 | 11 164 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | -64 | 447 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 917 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | ||
| Bank Borrowings | 50 000 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 41 126 | 21 452 | ||||
| Bank Overdrafts | 4 533 | 15 402 | 16 377 | 16 781 | |||
| Corporation Tax Payable | 6 570 | ||||||
| Creditors | 11 270 | 19 026 | 74 542 | 33 474 | 29 627 | 40 541 | 34 982 |
| Fixed Assets | 3 100 | 5 621 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 682 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -64 | 383 | 392 | ||||
| Net Current Assets Liabilities | 1 | 1 | -44 971 | -774 | 50 001 | 53 709 | 42 343 |
| Other Creditors | 167 | 505 | 16 091 | 16 579 | 3 410 | 804 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 839 | ||||||
| Other Disposals Property Plant Equipment | 1 917 | ||||||
| Property Plant Equipment Gross Cost | 1 917 | 1 917 | 3 100 | 5 621 | |||
| Taxation Social Security Payable | 6 841 | 3 119 | 114 | 8 454 | 7 484 | 1 562 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 100 | 2 521 | |||||
| Total Assets Less Current Liabilities | 696 | 50 001 | 56 809 | 47 964 | |||
| Trade Creditors Trade Payables | 21 173 | 29 486 | |||||
| Trade Debtors Trade Receivables | 29 516 | 11 736 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (15 pages) |
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