Founded in 2012, Motonet, classified under reg no. 07998850 is an active company. Currently registered at 146-164 Lockhurst Lane CV6 5NY, Coventry the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Abigail H., Ousman N.. Of them, Ousman N. has been with the company the longest, being appointed on 20 March 2012 and Abigail H. has been with the company for the least time - from 18 October 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 146-164 Lockhurst Lane |
Town | Coventry |
Post code | CV6 5NY |
Country of origin | United Kingdom |
Registration Number | 07998850 |
Date of Incorporation | Tue, 20th Mar 2012 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Abigail H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ousman N. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail H.
Notified on | 1 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ousman N.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 50 693 | 95 918 | 165 528 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 120 220 | 28 466 | 46 341 | 22 140 | 36 958 | 59 087 | 53 957 | ||
Current Assets | 271 578 | 550 536 | 715 468 | 727 165 | 866 712 | 1 065 535 | 1 274 396 | 1 370 547 | 1 412 947 |
Debtors | 24 626 | 68 630 | 124 258 | 121 474 | 521 147 | 350 304 | 434 630 | 471 889 | |
Net Assets Liabilities | 165 528 | 368 944 | 550 373 | 733 345 | 822 639 | 901 967 | 935 519 | ||
Property Plant Equipment | 2 592 | 2 074 | 2 706 | 2 165 | 11 862 | 10 719 | 30 823 | ||
Total Inventories | 526 618 | 574 441 | 698 897 | 522 248 | 887 134 | 876 830 | 887 101 | ||
Cash Bank In Hand | 15 285 | 102 859 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 693 | 95 918 | 165 528 | ||||||
Stocks Inventory | 256 293 | 423 051 | |||||||
Tangible Fixed Assets | 4 094 | 3 240 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 691 | 95 916 | |||||||
Shareholder Funds | 50 693 | 95 918 | 165 528 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 597 | 4 115 | 4 792 | 5 333 | 8 298 | 10 977 | 13 683 | ||
Average Number Employees During Period | 7 | 9 | 6 | 6 | 7 | ||||
Creditors | 552 532 | 360 295 | 319 045 | 334 355 | 463 619 | 479 299 | 508 251 | ||
Fixed Assets | 4 094 | 3 240 | 2 592 | 2 074 | 2 706 | 2 165 | 11 862 | 10 719 | 30 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 677 | 541 | 2 965 | 2 679 | 2 706 | |||
Net Current Assets Liabilities | 46 599 | 93 478 | 162 936 | 366 870 | 547 667 | 731 180 | 810 777 | 891 248 | 904 696 |
Property Plant Equipment Gross Cost | 6 189 | 6 189 | 7 498 | 7 498 | 20 160 | 21 696 | 44 506 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 309 | 12 662 | 1 536 | 22 810 | |||||
Total Assets Less Current Liabilities | 50 693 | 96 718 | 165 528 | 368 944 | 550 373 | 733 345 | 822 639 | 901 967 | 935 519 |
Accruals Deferred Income | 800 | ||||||||
Creditors Due Within One Year | 224 979 | 457 858 | 552 532 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 189 | 6 189 | |||||||
Tangible Fixed Assets Depreciation | 2 095 | 2 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Mar 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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