Motoprep Ltd was officially closed on 2023-07-11.
Motoprep was a private limited company that was located at 33 Northumbria Drive, Bristol, BS9 4HL, Avon, UNITED KINGDOM. Its total net worth was estimated to be roughly 6769 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2015-04-17) was run by 1 director and 1 secretary.
Director John B. who was appointed on 17 April 2015.
Among the secretaries, we can name:
John B. appointed on 17 April 2015.
The company was officially classified as "repair and maintenance of other transport equipment n.e.c." (33170).
The latest confirmation statement was sent on 2021-04-05 and last time the accounts were sent was on 30 April 2021.
2016-04-17 is the date of the most recent annual return.
Office Address | 33 Northumbria Drive |
Town | Bristol |
Post code | BS9 4HL |
Country of origin | United Kingdom |
Registration Number | 09548281 |
Date of Incorporation | Fri, 17th Apr 2015 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 19th Apr 2022 |
Last confirmation statement dated | Mon, 5th Apr 2021 |
Arran B.
Notified on | 17 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 17 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 6 769 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 9 081 | 11 521 | 13 769 | 23 553 | 683 |
Current Assets | 9 085 | 11 525 | 13 773 | 23 640 | 26 891 |
Debtors | 4 | 4 | 4 | 87 | 26 208 |
Net Assets Liabilities | 6 769 | 563 | 1 734 | 11 617 | 22 415 |
Other Debtors | 4 | 4 | 4 | 4 | 26 208 |
Property Plant Equipment | 235 | 156 | 78 | ||
Cash Bank In Hand | 9 081 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 4 | ||||
Profit Loss Account Reserve | 6 765 | ||||
Shareholder Funds | 6 769 | ||||
Other | |||||
Version Production Software | 1 | 1 | |||
Accrued Liabilities Deferred Income | 400 | 700 | 700 | 700 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 158 | 236 | ||
Average Number Employees During Period | 1 | 1 | |||
Comprehensive Income Expense | 15 471 | 12 883 | 14 798 | ||
Corporation Tax Payable | 1 916 | 2 262 | 3 574 | 3 040 | 3 490 |
Creditors | 2 316 | 10 962 | 12 274 | 12 179 | 4 554 |
Dividends Paid | 14 300 | 3 000 | 4 000 | ||
Dividends Paid On Shares | 900 | 15 300 | 14 300 | ||
Fixed Assets | 235 | 156 | 78 | ||
Income Expense Recognised Directly In Equity | 14 300 | 3 000 | 4 000 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 79 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 78 | ||
Net Current Assets Liabilities | 6 769 | 563 | 1 499 | 11 461 | 22 337 |
Other Creditors | 8 000 | 8 000 | 7 999 | ||
Other Taxation Social Security Payable | 83 | 298 | |||
Profit Loss | 15 471 | 12 883 | 14 798 | ||
Property Plant Equipment Gross Cost | 314 | 314 | 314 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 314 | ||||
Total Assets Less Current Liabilities | 6 769 | 563 | 1 734 | 11 617 | 22 415 |
Trade Creditors Trade Payables | 374 | ||||
Creditors Due Within One Year | 2 316 | ||||
Number Shares Allotted | 4 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, February 2022 |
dissolution | Free Download (1 page) |
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