Gomotors Service Centre Limited in 81 Pretoria Road LONDON

Gomotors Service Centre Limited LONDON

Gomotors Service Centre started in year 2010 as Private Limited Company with registration number 07469284. The Gomotors Service Centre company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Unit C. Postal code: N18 1SP. Since 2013/07/02 Gomotors Service Centre Limited is no longer carrying the name G & O Motors.

The firm has one director. Mehuan O., appointed on 14 December 2010. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Gentjan F. who worked with the the firm until 25 March 2013.

Gomotors Service Centre Limited Address / Contact

Office Address	Unit C
Office Address2	81 Pretoria Road
Town	London
Post code	N18 1SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07469284
Date of Incorporation	Tue, 14th Dec 2010
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th November
Company age	14 years old
Account next due date	Sat, 31st Aug 2024 (124 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Mehuan O.

Position: Director

Appointed: 14 December 2010

Yomtov J.

Position: Director

Appointed: 14 December 2010

Resigned: 14 December 2010

Gentjan F.

Position: Secretary

Appointed: 14 December 2010

Resigned: 25 March 2013

Gentjan F.

Position: Director

Appointed: 14 December 2010

Resigned: 25 March 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mehuan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mehuan O.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

G & O Motors	July 2, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-29	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	1 297	-7 399	-13 398

Balance Sheet
Cash Bank On Hand								6 010	3 158
Current Assets	38 346	44 271	23 014	23 014	19 435	5 258	10 452	12 390	6 141	12 388	14 619	3 679
Debtors	28 465	32 983	16 290	16 290	8 110	815	6 550	4 848	2 752
Net Assets Liabilities								5 899	14 841	168	288	-9 791
Other Debtors								50	50
Property Plant Equipment								29 563	27 512
Total Inventories								1 532	1 695
Cash Bank In Hand	8 941	8 264	5 191	5 191	9 345	2 790	1 756
Intangible Fixed Assets	43 233	21 617			1
Net Assets Liabilities Including Pension Asset Liability	1 297	-7 399	-13 398	-13 398	-9 787	-11 128	754
Stocks Inventory	940	3 024	1 533	1 533	1 980	1 653	2 146
Tangible Fixed Assets	9 566	9 645	14 141	14 141	11 845	11 200	9 660

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 197	-7 499	-13 498	-13 498	-9 887	-11 228	654
Shareholder Funds	1 297	-7 399	-13 398

Other
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								1 248	1 704
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 704
Accumulated Amortisation Impairment Intangible Assets								64 849	64 849
Accumulated Depreciation Impairment Property Plant Equipment								25 334	31 365
Additions Other Than Through Business Combinations Property Plant Equipment									3 980
Average Number Employees During Period								5	5	3	4	4
Creditors								36 054	18 572	11 480	18 386	30 223
Finished Goods Goods For Resale								1 532	1 695
Fixed Assets	52 799	31 262	14 141		11 846	11 200			27 512	49 260	53 116	42 996
Increase From Depreciation Charge For Year Property Plant Equipment									6 031
Intangible Assets Gross Cost								64 849	64 849
Loans From Directors								2 989	2 488
Net Current Assets Liabilities	23 772	31 509	-2 539	-2 539	-6 633	-22 328	-8 906	-23 664	-12 671	908	-3 767	-26 544
Other Creditors								18 553
Prepayments Accrued Income								2 234	1 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 464
Property Plant Equipment Gross Cost								54 897	58 877
Recoverable Value-added Tax								1 100	1 238
Taxation Social Security Payable								10 561	15 715
Total Assets Less Current Liabilities	76 571	62 771	11 602	11 602	5 213	-11 128			16 545	50 168	49 349	16 452
Trade Creditors Trade Payables								2 703	369
Trade Debtors Trade Receivables								1 464
Creditors Due After One Year Total Noncurrent Liabilities	75 274
Creditors Due Within One Year Total Current Liabilities	14 574
Intangible Fixed Assets Additions	64 849
Intangible Fixed Assets Aggregate Amortisation Impairment	21 616	43 232	64 849	64 849	64 848	64 849	64 849
Intangible Fixed Assets Amortisation Charged In Period	21 616	21 616	21 617			1
Intangible Fixed Assets Cost Or Valuation	64 849	64 849	64 849	64 849	64 849	64 849	64 849
Tangible Fixed Assets Additions	12 225	2 810	8 890		664	2 157	164
Tangible Fixed Assets Cost Or Valuation	12 225	15 035	23 925	23 927	24 591	26 747	26 911
Tangible Fixed Assets Depreciation	2 659	5 390	9 784	9 785	12 746	15 546	17 251
Tangible Fixed Assets Depreciation Charge For Period	2 659
Capital Employed				-13 398	-9 787	-11 128	754
Creditors Due After One Year	75 274	70 170	25 000	25 000	15 000
Creditors Due Within One Year	14 574	12 762	25 553	25 553	26 067	27 586	19 358
Number Shares Allotted		100	100		100	100	100
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 731	4 394		2 961	2 802	1 705

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/04/03 filed on: 3rd, April 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/11/30 filed on: 30th, August 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/04/03 filed on: 6th, April 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/11/30 filed on: 27th, August 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/04/03 filed on: 6th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 27th, November 2020	accounts	Free Download (8 pages)
AD01	Change of registered address from Southgate Office Village 286a Chase Road Southgate London N14 6HF United Kingdom on 2020/10/02 to Unit C 81 Pretoria Road London N18 1SP filed on: 2nd, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/04/03 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 30th, August 2019	accounts	Free Download (9 pages)
AA01	Extension of accounting period to 2018/11/30 from 2018/11/27 filed on: 26th, August 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/04/03 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 23rd, November 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2017/11/27 filed on: 27th, August 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/04/03 filed on: 19th, April 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Southgate Office Village 286C Chase Road London N14 6HF on 2018/02/20 to Southgate Office Village 286a Chase Road Southgate London N14 6HF filed on: 20th, February 2018	address	Free Download (1 page)
CH01	On 2017/06/01 director's details were changed filed on: 26th, October 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/06/01 filed on: 26th, October 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 26th, August 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/04/03 filed on: 3rd, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 28th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/03 filed on: 20th, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/20	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 28th, November 2015	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2014/11/28 filed on: 28th, August 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/04/03 filed on: 22nd, June 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/22	capital
CH01	On 2015/06/02 director's details were changed filed on: 17th, June 2015	officers	Free Download (2 pages)
CH01	On 2015/06/02 director's details were changed filed on: 2nd, June 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/11/29 filed on: 29th, November 2014	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2013/11/29 filed on: 30th, August 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/04/03 filed on: 23rd, June 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 31st, August 2013	accounts	Free Download (4 pages)
CERTNM	Company name changed g & o motors LIMITEDcertificate issued on 02/07/13 filed on: 2nd, July 2013	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
RES15	Name changed by resolution on 2013/07/02	change of name
MR01	Registration of charge 074692840001 filed on: 28th, May 2013	mortgage	Free Download (17 pages)
TM02	Secretary's appointment terminated on 2013/04/03 filed on: 3rd, April 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/04/03 filed on: 3rd, April 2013	annual return	Free Download (3 pages)
TM01	Director's appointment terminated on 2013/04/03 filed on: 3rd, April 2013	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/12/14 filed on: 4th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 27th, November 2012	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2011/11/30 filed on: 30th, August 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/12/14 filed on: 20th, December 2011	annual return	Free Download (5 pages)
CH01	On 2010/12/14 director's details were changed filed on: 4th, January 2011	officers	Free Download (2 pages)
CH01	On 2010/12/14 director's details were changed filed on: 4th, January 2011	officers	Free Download (2 pages)
AP03	On 2010/12/22, company appointed a new person to the position of a secretary filed on: 22nd, December 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2010/12/22. filed on: 22nd, December 2010	officers	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2010/12/14 filed on: 22nd, December 2010	capital	Free Download (3 pages)
AP01	New director appointment on 2010/12/21. filed on: 21st, December 2010	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, December 2010	incorporation	Free Download (20 pages)
TM01	Director's appointment terminated on 2010/12/14 filed on: 14th, December 2010	officers	Free Download (1 page)

Gomotors Service Centre Limited LONDON

Gomotors Service Centre Limited Address / Contact

Company Information / Profile

Company staff

Mehuan O.

Yomtov J.

Gentjan F.

Gentjan F.

People with significant control

Company previous names

Annual reports financial information

Company filings

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