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Moto Shack Limited YORK

Moto Shack started in year 2014 as Private Limited Company with registration number 09173928. The Moto Shack company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at Heritage House Murton Way. Postal code: YO19 5UW.

The firm has one director. James S., appointed on 13 August 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Moto Shack Limited Address / Contact

Office Address Heritage House Murton Way
Office Address2 Osbaldwick
Town York
Post code YO19 5UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09173928
Date of Incorporation Wed, 13th Aug 2014
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

James S.

Position: Director

Appointed: 13 August 2014

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James S. This PSC has significiant influence or control over the company,.

James S.

Notified on 20 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James S.

Notified on 30 June 2016
Ceased on 19 August 2022
Nature of control: right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 88558 00261 65036 20734 26414 511  
Current Assets55 52673 11173 52549 43749 00935 25251 87736 599
Debtors19 1389 1095 3756 6107 89513 061  
Net Assets Liabilities22 2917 53425 86939 65944 46057 29651 514 
Property Plant Equipment17 94814 19426 28321 15020 30034 153  
Total Inventories10 5036 0006 5006 6206 8507 680  
Other
Amount Specific Advance Or Credit Directors      84 
Amount Specific Advance Or Credit Made In Period Directors      8422 900
Amount Specific Advance Or Credit Repaid In Period Directors       22 984
Accumulated Depreciation Impairment Property Plant Equipment3 9507 7046 31311 44616 17524 655  
Additional Provisions Increase From New Provisions Recognised 2 555-1 1071 735 2 433  
Average Number Employees During Period 4333355
Bank Borrowings Overdrafts  150     
Creditors51 18377 2168 8544 60435435425 55826 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 400     
Disposals Property Plant Equipment  16 481     
Finance Lease Liabilities Present Value Total  8 8544 604354415  
Fixed Assets     34 15325 19536 612
Increase From Depreciation Charge For Year Property Plant Equipment 3 7544 0095 1334 7298 480  
Net Current Assets Liabilities4 343-4 1059 88826 29627 69723 55826 31910 321
Other Creditors41 38267 14354 0829 8155 8177 389  
Other Taxation Social Security Payable9 8019 2395 1559 07611 2454 366  
Property Plant Equipment Gross Cost21 89821 89832 59632 59636 47558 808  
Provisions 2 5551 4483 1833 1835 616  
Provisions For Liabilities Balance Sheet Subtotal 2 5551 4483 1833 1835 616  
Total Additions Including From Business Combinations Property Plant Equipment  27 179 3 87922 333  
Total Assets Less Current Liabilities22 29110 08936 17147 44647 99757 71151 51446 933
Trade Creditors Trade Payables 834      
Trade Debtors Trade Receivables19 1389 1095 3756 6107 89513 061  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (5 pages)

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