Founded in 2013, Motojoe, classified under reg no. SC462439 is an active company. Currently registered at 3 Blinkbonny Grove EH4 3HH, Edinburgh the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since August 15, 2019 Motojoe Limited is no longer carrying the name Motorrad Training.
There is a single director in the company at the moment - Joseph P., appointed on 28 October 2013. In addition, a secretary was appointed - Joseph P., appointed on 28 October 2013. As of 24 April 2024, there was 1 ex director - Amy T.. There were no ex secretaries.
| Office Address | 3 Blinkbonny Grove |
| Town | Edinburgh |
| Post code | EH4 3HH |
| Country of origin | United Kingdom |
| Registration Number | SC462439 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 28 October 2013
Position: Director
Appointed: 28 October 2013
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Joseph P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Amy T. This PSC owns 25-50% shares.
Joseph P.
| Notified on | 5 May 2018 |
| Nature of control: |
75,01-100% shares |
Amy T.
| Notified on | 28 October 2016 |
| Ceased on | 5 May 2018 |
| Nature of control: |
25-50% shares |
| Motorrad Training | August 15, 2019 |
| Icetagg | May 8, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -344 | -8 472 | -13 849 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 834 | 416 | 14 525 | 15 789 | 10 948 | 8 187 | |||
| Current Assets | 6 164 | 6 097 | 3 793 | 1 634 | 416 | 43 436 | 50 453 | 51 618 | 28 666 |
| Debtors | 967 | 329 | 67 | 24 360 | 30 261 | 35 480 | 15 624 | ||
| Other Debtors | 24 020 | 30 261 | 35 107 | 15 624 | |||||
| Property Plant Equipment | 196 | 22 065 | 32 861 | ||||||
| Total Inventories | 733 | 4 551 | 4 403 | 5 190 | 4 855 | ||||
| Net Assets Liabilities | 13 849 | 17 843 | |||||||
| Cash Bank In Hand | 2 417 | 2 988 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -344 | -8 472 | -13 849 | ||||||
| Stocks Inventory | 2 780 | 2 780 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -444 | -8 572 | |||||||
| Shareholder Funds | -344 | -8 472 | -13 849 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 9 335 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 071 | 18 125 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 17 642 | 19 673 | 52 715 | 206 363 | 314 394 | 410 025 | 430 394 | ||
| Dividends Paid On Shares | 100 000 | ||||||||
| Fixed Assets | 196 | 90 000 | 102 065 | 102 861 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 7 329 | |||||||
| Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||||||
| Net Current Assets Liabilities | -344 | -8 472 | 3 181 | 18 039 | -52 299 | -162 927 | -263 941 | -358 407 | -401 728 |
| Other Creditors | 19 130 | 52 715 | 205 120 | 311 980 | 409 280 | 429 420 | |||
| Other Disposals Property Plant Equipment | 196 | ||||||||
| Property Plant Equipment Gross Cost | 196 | 24 071 | 42 196 | ||||||
| Total Assets Less Current Liabilities | -344 | -8 472 | 3 181 | 17 843 | -52 299 | -62 927 | -173 941 | -256 342 | -298 867 |
| Trade Creditors Trade Payables | 543 | 1 243 | 2 414 | 745 | 974 | ||||
| Trade Debtors Trade Receivables | 340 | 373 | |||||||
| Creditors Due After One Year | 13 303 | 17 030 | |||||||
| Creditors Due Within One Year | 6 508 | 14 569 | 612 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Debtors Due After One Year | 967 | 329 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 6 508 | 14 569 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy