Motor Verso started in year 2014 as Private Limited Company with registration number 09369202. The Motor Verso company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton Coldfield at 94 Penns Lane. Postal code: B72 1BL.
The firm has one director. Paul H., appointed on 29 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Penns Lane |
Town | Sutton Coldfield |
Post code | B72 1BL |
Country of origin | United Kingdom |
Registration Number | 09369202 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Web portals |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
Notified on | 9 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 293 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 552 | 1 331 | 1 151 | 4 050 | 25 748 | 25 145 | 46 501 | 131 181 |
Current Assets | 25 604 | 47 421 | 132 578 | |||||
Debtors | 459 | 920 | 1 397 | |||||
Net Assets Liabilities | 18 154 | 5 938 | 34 382 | |||||
Property Plant Equipment | 478 | 3 086 | 3 967 | 5 612 | 4 559 | 3 419 | 2 564 | 3 036 |
Cash Bank In Hand | 1 552 | |||||||
Tangible Fixed Assets | 478 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 293 | |||||||
Shareholder Funds | 1 293 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -834 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 1 189 | 2 512 | 3 983 | 5 504 | 6 644 | 7 499 | 4 178 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 629 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 737 | 367 | 3 180 | 4 149 | 7 953 | 10 410 | 43 213 | 101 232 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 334 | |||||||
Disposals Property Plant Equipment | -5 478 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 1 323 | 1 471 | 1 521 | 1 140 | 855 | 1 013 | |
Net Current Assets Liabilities | 815 | 964 | -2 029 | -99 | 17 795 | 14 735 | 4 208 | 31 346 |
Property Plant Equipment Gross Cost | 638 | 4 275 | 6 479 | 9 595 | 10 063 | 10 063 | 10 063 | 7 214 |
Total Assets Less Current Liabilities | 1 293 | 4 050 | 1 938 | 5 513 | 22 354 | 18 154 | 6 772 | 34 382 |
Corporation Tax Payable | 1 056 | 5 206 | ||||||
Creditors Due Within One Year | 737 | |||||||
Dividends Paid | 2 500 | 4 300 | ||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 737 | 367 | 3 180 | 2 781 | 3 612 | |||
Other Taxation Social Security Payable | -51 | -34 | 6 798 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 6 075 | 21 141 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 638 | |||||||
Tangible Fixed Assets Cost Or Valuation | 638 | |||||||
Tangible Fixed Assets Depreciation | 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 637 | 2 204 | 3 116 | 468 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 29th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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