Founded in 2015, Hilmi's Mot Centre, classified under reg no. 09870158 is an active company. Currently registered at 139 Blendon Road DA5 1BT, Bexley the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Hilmi S., appointed on 12 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139 Blendon Road |
| Town | Bexley |
| Post code | DA5 1BT |
| Country of origin | United Kingdom |
| Registration Number | 09870158 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Hilmi S. This PSC and has 75,01-100% shares.
Hilmi S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 17 537 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 284 | 2 230 | 1 305 | 1 580 | 13 999 | 6 592 | 9 951 |
| Net Assets Liabilities | 17 537 | 10 506 | 8 324 | 5 924 | -2 456 | -8 381 | -6 901 |
| Cash Bank In Hand | 3 284 | ||||||
| Tangible Fixed Assets | 21 377 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 17 437 | ||||||
| Shareholder Funds | 17 537 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 183 | 1 117 | 2 090 | 1 143 | 1 033 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 7 124 | 7 686 | 5 480 | 5 485 | 24 176 | 20 835 | 21 423 |
| Fixed Assets | 21 377 | 17 102 | 13 682 | 10 946 | 8 757 | 7 005 | 5 604 |
| Net Current Assets Liabilities | -3 840 | -5 456 | -4 175 | -3 905 | -9 123 | -14 243 | -11 472 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 054 | ||||||
| Total Assets Less Current Liabilities | 17 537 | 11 646 | 9 507 | 7 041 | -366 | -7 238 | -5 868 |
| Creditors Due Within One Year | 7 124 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 25 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 150 | ||||||
| Tangible Fixed Assets Depreciation | 3 773 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 773 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy