Founded in 2014, Morden Motor (UK) Services, classified under reg no. 08961582 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nusrat R., appointed on 27 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 08961582 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Nusrat A. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Nusrat A.
| Notified on | 27 March 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 581 | 43 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 144 | 1 370 | ||||||||
| Cash Bank On Hand | 1 370 | 2 660 | 538 | 799 | 5 000 | 73 868 | 68 274 | |||
| Current Assets | 8 519 | 7 397 | 6 148 | 5 770 | 5 680 | 9 961 | 78 829 | 73 250 | 85 507 | |
| Debtors | 3 375 | 3 375 | 2 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | ||
| Other Debtors | 3 375 | 2 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | |||
| Property Plant Equipment | 4 922 | 3 691 | 2 769 | 2 076 | 1 557 | 1 211 | 779 | |||
| Stocks Inventory | 2 652 | |||||||||
| Tangible Fixed Assets | -1 688 | 5 062 | 4 922 | |||||||
| Total Inventories | 2 652 | 1 438 | 1 182 | 831 | 911 | 911 | 926 | |||
| Net Assets Liabilities | 2 352 | 5 392 | 1 177 | 1 613 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 681 | -57 | ||||||||
| Shareholder Funds | -1 581 | 43 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 328 | 4 559 | 5 481 | 6 174 | 6 693 | 7 039 | 7 471 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||||
| Creditors | 12 276 | 9 541 | 8 167 | 6 600 | 9 166 | 50 000 | 75 206 | 87 704 | ||
| Creditors Due Within One Year | 15 162 | 12 276 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 922 | 693 | 346 | 259 | |||||
| Net Current Assets Liabilities | -6 643 | -4 879 | -3 393 | -2 397 | -920 | 795 | 54 181 | 1 956 | 2 197 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 12 276 | 11 322 | 11 322 | |||||||
| Other Taxation Social Security Payable | 234 | 346 | 402 | 1 196 | 1 196 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 750 | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 750 | 8 250 | ||||||||
| Tangible Fixed Assets Depreciation | 1 688 | 1 688 | 3 328 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 640 | |||||||||
| Total Assets Less Current Liabilities | -1 581 | 43 | 298 | 372 | 1 156 | 2 352 | 55 392 | 1 177 | 1 613 | |
| Trade Creditors Trade Payables | 9 541 | 7 933 | 6 254 | 8 764 | 12 130 | 18 688 | ||||
| Bank Borrowings Overdrafts | 50 000 | 44 000 | ||||||||
| Fixed Assets | 779 | 584 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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