Founded in 2015, Foleshill Mot Centre, classified under reg no. 09612969 is a active - proposal to strike off company. Currently registered at Unit D CV6 5AR, Coventry the company has been in the business for 9 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Thu, 30th May 2019.
| Office Address | Unit D |
| Office Address2 | Livingstone Road |
| Town | Coventry |
| Post code | CV6 5AR |
| Country of origin | United Kingdom |
| Registration Number | 09612969 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Sun, 30th May 2021 (1060 days after) |
| Account last made up date | Thu, 30th May 2019 |
| Next confirmation statement due date | Thu, 11th Jun 2020 (2020-06-11) |
| Last confirmation statement dated | Tue, 28th May 2019 |
Position: Director
Appointed: 28 May 2015
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Zafar M. This PSC has significiant influence or control over this company,.
Zafar M.
| Notified on | 1 February 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-27 | 2016-05-30 | 2017-05-30 | 2018-05-30 | 2019-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 029 | 2 142 | 69 | 1 234 | |
| Current Assets | 9 529 | 2 992 | 5 000 | 3 334 | |
| Debtors | 4 931 | 2 100 | |||
| Net Assets Liabilities | -5 208 | -7 762 | -8 700 | -2 516 | |
| Other Debtors | 4 931 | 2 100 | |||
| Property Plant Equipment | 15 900 | 11 800 | 11 300 | 7 200 | |
| Total Inventories | 850 | ||||
| Cash Bank In Hand | 8 029 | ||||
| Intangible Fixed Assets | 50 000 | 45 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 208 | ||||
| Stocks Inventory | 1 500 | ||||
| Tangible Fixed Assets | 15 900 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -5 209 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 200 | 8 700 | 12 800 | ||
| Creditors | 54 817 | 1 785 | 750 | 5 050 | |
| Fixed Assets | 60 900 | 51 800 | 46 300 | 37 200 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 4 100 | |||
| Intangible Assets | 40 000 | 35 000 | 30 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -11 291 | 1 207 | 4 250 | -1 716 | |
| Other Creditors | 54 100 | 1 785 | 750 | 775 | |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | ||
| Total Assets Less Current Liabilities | 49 609 | 53 007 | 50 550 | 35 484 | |
| Trade Creditors Trade Payables | 717 | 4 275 | |||
| Capital Employed | -5 208 | ||||
| Creditors Due After One Year | 54 817 | ||||
| Creditors Due Within One Year | 20 820 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 20 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Tangible Fixed Assets Depreciation | 4 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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