Founded in 2015, Mot Direct To You, classified under reg no. 09853064 is an active company. Currently registered at 8 Greenfield Avenue WD19 5DN, Watford the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Franz V., appointed on 2 November 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Greenfield Avenue |
| Town | Watford |
| Post code | WD19 5DN |
| Country of origin | United Kingdom |
| Registration Number | 09853064 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 02 November 2015
| 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 | 2023-11-30 |
| Net Worth | 6 269 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 131 | |||||||
| Cash Bank On Hand | 131 | 111 | 50 | 51 | 4 | 3 | 4 | |
| Current Assets | 111 | 695 | 2 291 | 86 | 85 | 86 | ||
| Debtors | 645 | 2 240 | 82 | 82 | 82 | |||
| Other Debtors | 645 | 2 240 | 82 | 82 | 82 | |||
| Property Plant Equipment | 7 035 | 5 276 | 3 957 | 2 968 | 2 226 | 1 669 | 1 252 | |
| Tangible Fixed Assets | 7 035 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 268 | |||||||
| Shareholder Funds | 6 269 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 645 | 2 240 | 2 530 | 6 459 | 5 548 | 5 271 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 645 | 2 240 | 911 | 277 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 645 | 4 770 | 3 929 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 345 | 4 104 | 5 423 | 6 412 | 7 154 | 7 711 | 8 128 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 | |||||||
| Creditors | 897 | 3 219 | 4 645 | 6 590 | 5 090 | 7 508 | 6 268 | 5 991 |
| Creditors Due Within One Year | 897 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 128 | |||||||
| Disposals Property Plant Equipment | 9 380 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 1 319 | 989 | 742 | 557 | 417 | ||
| Net Current Assets Liabilities | -766 | -3 108 | -3 950 | -4 299 | -5 090 | -7 422 | -6 183 | -5 905 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 897 | 2 047 | 2 781 | 6 672 | 5 172 | 7 508 | 6 268 | 5 991 |
| Other Taxation Social Security Payable | 1 172 | 1 863 | -82 | -82 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 380 | 9 380 | 9 380 | 9 380 | 9 380 | 9 380 | 9 380 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 9 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 380 | |||||||
| Tangible Fixed Assets Depreciation | 2 345 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 345 | |||||||
| Total Assets Less Current Liabilities | 6 269 | 2 168 | 7 | -1 331 | -2 864 | -5 753 | -4 931 | -5 905 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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