Infodrive School Of Motoring started in year 2013 as Private Limited Company with registration number 08741445. The Infodrive School Of Motoring company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Unit 2-3. Postal code: E1 4UN.
The company has one director. Joly B., appointed on 20 June 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Abdul T.. There were no ex secretaries.
Office Address | Unit 2-3 |
Office Address2 | 88 Mile End Road |
Town | London |
Post code | E1 4UN |
Country of origin | United Kingdom |
Registration Number | 08741445 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Abdul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joly B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abdul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joly B.
Notified on | 20 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -300 | 668 | 2 399 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 623 | 5 454 | 7 098 | 7 729 | 10 011 | 10 921 | |||
Current Assets | 2 844 | 5 289 | 7 623 | 8 954 | 9 598 | 8 206 | 14 011 | 10 921 | 7 155 |
Debtors | 212 | 4 000 | 6 000 | 3 500 | 2 500 | 477 | 4 000 | ||
Net Assets Liabilities | 2 399 | 3 507 | 4 391 | 5 251 | 195 | 2 169 | 3 800 | ||
Other Debtors | 6 000 | 3 500 | 2 500 | ||||||
Property Plant Equipment | 334 | 284 | 241 | 205 | 174 | 148 | |||
Cash Bank In Hand | 2 171 | 1 290 | 1 623 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 129 | 668 | 2 399 | ||||||
Tangible Fixed Assets | 462 | 393 | 334 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 128 | 667 | 2 398 | ||||||
Shareholder Funds | -300 | 668 | 2 399 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 1 224 | 2 556 | 1 764 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 259 | 302 | 338 | 369 | 395 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 10 000 | 9 167 | |||||||
Bank Overdrafts | 10 000 | ||||||||
Corporation Tax Payable | 599 | 864 | 1 070 | 1 271 | 1 271 | 1 271 | |||
Creditors | 5 558 | 5 731 | 5 448 | 3 160 | 14 394 | 3 950 | 3 978 | ||
Fixed Assets | 462 | 392 | 334 | 241 | 205 | 174 | 148 | 126 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 43 | 31 | 26 | |||||
Net Current Assets Liabilities | -333 | 276 | 2 065 | 3 223 | 4 150 | 5 046 | 9 617 | 6 971 | 3 177 |
Other Creditors | 4 096 | 3 351 | 3 834 | ||||||
Other Taxation Social Security Payable | 863 | 1 516 | 543 | 665 | 567 | 597 | |||
Prepayments Accrued Income | 477 | ||||||||
Property Plant Equipment Gross Cost | 543 | 543 | 543 | 543 | 543 | 543 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 | 121 | 143 | ||||||
Total Assets Less Current Liabilities | -300 | 669 | 2 399 | 4 391 | 5 251 | 209 | 7 119 | 3 303 | |
Creditors Due Within One Year | 3 177 | 5 014 | 5 558 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 543 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 543 | 543 | 543 | ||||||
Tangible Fixed Assets Depreciation | 81 | 151 | 209 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 70 | 59 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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