Motomerchants started in year 2015 as Private Limited Company with registration number NI630894. The Motomerchants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Armagh at 24 Thomas Street. Postal code: BT61 7PX.
The firm has 2 directors, namely Geraldine M., John M.. Of them, Geraldine M., John M. have been with the company the longest, being appointed on 23 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Thomas Street |
| Town | Armagh |
| Post code | BT61 7PX |
| Country of origin | United Kingdom |
| Registration Number | NI630894 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Geraldine M. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Geraldine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 685 | 11 388 | |||||
| Balance Sheet | |||||||
| Current Assets | 87 963 | 96 064 | 107 909 | 100 219 | 114 963 | 125 350 | 174 156 |
| Net Assets Liabilities | 11 388 | 14 272 | 21 337 | 44 272 | 58 984 | 95 225 | |
| Cash Bank In Hand | 2 929 | ||||||
| Intangible Fixed Assets | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 685 | 11 388 | |||||
| Stocks Inventory | 85 034 | ||||||
| Tangible Fixed Assets | 2 242 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 585 | ||||||
| Shareholder Funds | 2 685 | 11 388 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 324 | 1 324 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 102 470 | 109 072 | 92 030 | 81 609 | 73 776 | 84 029 | |
| Fixed Assets | 20 242 | 17 794 | 15 435 | 13 148 | 10 918 | 8 734 | 6 587 |
| Net Current Assets Liabilities | -15 758 | -6 406 | 1 163 | 8 189 | 34 678 | 51 574 | 90 127 |
| Total Assets Less Current Liabilities | 4 484 | 11 388 | 14 272 | 21 337 | 44 272 | 60 308 | 96 714 |
| Accruals Deferred Income | 1 799 | ||||||
| Creditors Due Within One Year | 105 520 | 102 470 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 803 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 803 | ||||||
| Tangible Fixed Assets Depreciation | 561 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 561 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 23rd Apr 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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