Founded in 2017, La Motor Repairs, classified under reg no. 10634676 is an active company. Currently registered at 26 Hillfield Park N21 3QH, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Lenny A., appointed on 23 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Hillfield Park |
| Town | London |
| Post code | N21 3QH |
| Country of origin | United Kingdom |
| Registration Number | 10634676 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Lenny A. The abovementioned PSC and has 75,01-100% shares.
Lenny A.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 135 | 27 785 | 29 276 | 119 432 | 118 878 | 68 998 |
| Current Assets | 68 408 | 106 395 | 123 315 | 213 570 | 240 493 | 170 043 |
| Debtors | 44 273 | 78 610 | 94 039 | 94 138 | 121 615 | 101 045 |
| Net Assets Liabilities | 850 | 783 | 717 | 84 635 | 88 105 | 47 894 |
| Other Debtors | 9 150 | 17 202 | 37 602 | 18 024 | 16 448 | |
| Property Plant Equipment | 13 532 | 55 347 | 42 838 | 30 529 | 25 040 | 26 984 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 383 | 9 547 | 21 406 | 32 215 | 44 604 | 55 385 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 915 | 49 479 | 1 950 | 1 700 | 13 650 | 18 575 |
| Average Number Employees During Period | 9 | 9 | 11 | 14 | 16 | 16 |
| Bank Borrowings | 40 000 | 33 689 | 24 022 | |||
| Bank Overdrafts | 10 000 | 10 000 | 10 000 | |||
| Creditors | 80 573 | 155 029 | 158 835 | 115 253 | 142 107 | 123 479 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 383 | 6 464 | 12 724 | 12 549 | 13 929 | 13 086 |
| Net Current Assets Liabilities | -12 165 | -48 634 | -35 520 | 58 317 | 98 386 | 46 564 |
| Other Creditors | 10 603 | 10 088 | 7 123 | 813 | 1 985 | 2 489 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 865 | 1 740 | 1 540 | 2 305 | |
| Other Disposals Property Plant Equipment | 1 500 | 2 600 | 3 200 | 6 750 | 5 850 | |
| Property Plant Equipment Gross Cost | 16 915 | 64 894 | 64 244 | 62 744 | 69 644 | 82 369 |
| Provisions For Liabilities Balance Sheet Subtotal | 517 | 5 930 | 6 601 | 4 211 | 1 632 | 1 632 |
| Taxation Social Security Payable | 53 397 | 106 314 | 117 632 | 41 820 | 45 052 | 38 389 |
| Total Assets Less Current Liabilities | 1 367 | 6 713 | 7 318 | 128 846 | 123 426 | 73 548 |
| Trade Creditors Trade Payables | 16 573 | 38 627 | 24 715 | 25 906 | 28 925 | 37 329 |
| Trade Debtors Trade Receivables | 44 273 | 69 460 | 76 837 | 56 536 | 61 986 | 74 723 |
| Amount Specific Advance Or Credit Directors | 9 960 | 41 605 | 9 874 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 31 645 | 9 874 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 605 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy