Euro Marques Motor started in year 2014 as Private Limited Company with registration number SC492426. The Euro Marques Motor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 1875 Great Western Road. Postal code: G13 2YD.
There is a single director in the company at the moment - Noel C., appointed on 1 December 2014. In addition, a secretary was appointed - Noel C., appointed on 1 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1875 Great Western Road |
Town | Glasgow |
Post code | G13 2YD |
Country of origin | United Kingdom |
Registration Number | SC492426 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Noel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 68 209 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 189 | |||||||
Cash Bank On Hand | 89 189 | 66 169 | 77 320 | 71 998 | 95 387 | 145 256 | 246 272 | 158 887 |
Current Assets | 259 253 | 318 774 | 377 614 | 420 113 | 442 634 | 507 033 | 585 896 | 547 561 |
Debtors | 340 | 6 250 | 27 | 46 548 | 16 561 | 5 185 | ||
Net Assets Liabilities | 68 209 | 141 362 | 189 719 | 266 012 | 315 697 | 410 032 | 473 186 | 458 081 |
Net Assets Liabilities Including Pension Asset Liability | 68 209 | |||||||
Other Debtors | 6 250 | 27 | ||||||
Property Plant Equipment | 6 092 | 3 761 | 2 094 | 9 642 | 8 256 | 5 750 | 12 085 | 9 051 |
Stocks Inventory | 169 724 | |||||||
Tangible Fixed Assets | 6 092 | |||||||
Total Inventories | 169 724 | 252 605 | 294 044 | 348 088 | 347 247 | 315 229 | 323 063 | 383 489 |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 68 199 | |||||||
Shareholder Funds | 68 209 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 39 761 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 761 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 761 | |||||||
Accrued Liabilities Deferred Income | 5 971 | 5 951 | 8 383 | 6 090 | 6 955 | 3 292 | 11 837 | 7 946 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 3 719 | 6 071 | 2 887 | 6 011 | 9 018 | 13 066 | 16 100 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -27 | 97 | 584 | 55 | -189 | 1 350 | -515 | |
Amounts Owed To Directors | 153 544 | 138 633 | 137 822 | 129 769 | 103 639 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |
Corporation Tax Payable | 21 214 | 21 587 | 20 303 | 18 828 | 12 440 | 23 125 | 20 527 | 10 484 |
Creditors | 2 793 | 931 | 189 863 | 163 033 | 134 428 | 44 167 | 122 869 | 97 120 |
Creditors Due After One Year | 2 793 | |||||||
Creditors Due Within One Year | 194 287 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 324 | |||||||
Disposals Property Plant Equipment | 6 388 | |||||||
Dividends Paid | 37 000 | 5 000 | 2 000 | 2 000 | 30 000 | 57 350 | ||
Finance Lease Liabilities Present Value Total | 2 793 | 931 | 931 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 15 600 | 15 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 331 | 2 352 | 3 140 | 3 124 | 3 007 | 4 048 | 3 034 | |
Net Current Assets Liabilities | 64 966 | 138 561 | 187 751 | 257 080 | 308 206 | 449 025 | 463 027 | 450 441 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 439 | 98 | 422 | 6 073 | 180 | 401 | ||
Other Taxation Social Security Payable | 2 539 | 1 821 | 1 774 | 1 230 | 1 205 | 1 202 | 1 559 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 85 357 | 81 293 | 51 685 | 96 335 | 93 154 | 42 245 | ||
Property Plant Equipment Gross Cost | 7 480 | 7 480 | 8 165 | 12 529 | 14 267 | 14 768 | 25 151 | |
Provisions | 56 | 29 | 126 | 710 | 765 | 576 | 1 926 | 1 411 |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 29 | 126 | 710 | 765 | 576 | 1 926 | 1 411 |
Provisions For Liabilities Charges | 56 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 7 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 480 | |||||||
Tangible Fixed Assets Depreciation | 1 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 388 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 685 | 10 752 | 1 738 | 501 | 10 383 | |||
Total Assets Less Current Liabilities | 71 058 | 142 322 | 189 845 | 266 722 | 316 462 | 454 775 | 475 112 | 459 492 |
Trade Creditors Trade Payables | 693 | 3 980 | 8 189 | 5 354 | 4 307 | 2 489 | 12 439 | 8 307 |
Trade Debtors Trade Receivables | 340 | 6 150 | 15 815 | 4 389 | ||||
Value-added Tax Payable | 8 464 | 6 379 | 12 022 | 2 894 | 5 435 | 15 991 | 13 343 | 19 047 |
Amounts Owed By Directors | 39 761 | |||||||
Bank Borrowings Overdrafts | 4 167 | |||||||
Loans From Directors | 103 639 | 63 341 | 49 376 | |||||
Prepayments Accrued Income | 637 | 746 | 796 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 1, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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