Motosfera started in year 2015 as Private Limited Company with registration number 09460599. The Motosfera company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 22 Macaulay Road. Postal code: CV2 5FD.
The firm has one director. Krzysztof Z., appointed on 26 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Beata S.. There were no ex secretaries.
| Office Address | 22 Macaulay Road |
| Town | Coventry |
| Post code | CV2 5FD |
| Country of origin | United Kingdom |
| Registration Number | 09460599 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 26 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Krzysztof Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krzysztof Z.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 512 | 16 355 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 614 | 30 975 | ||||||
| Current Assets | 14 232 | 39 869 | 37 806 | 15 674 | 16 229 | 24 480 | 22 039 | 31 073 |
| Debtors | 1 570 | 1 910 | 1 425 | 98 | ||||
| Property Plant Equipment | 91 | 424 | ||||||
| Net Assets Liabilities | 16 355 | 19 182 | 2 | 2 | 6 656 | 13 319 | ||
| Cash Bank In Hand | 12 662 | 37 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 512 | 16 355 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 511 | 16 354 | ||||||
| Shareholder Funds | 4 512 | 16 355 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 707 | 10 798 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 424 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Corporation Tax Payable | 6 468 | 6 170 | ||||||
| Creditors | 23 513 | 26 896 | 22 242 | 20 638 | 20 075 | 8 811 | 9 962 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | |||||||
| Net Current Assets Liabilities | 14 232 | 16 355 | 10 910 | 6 568 | 4 409 | 4 405 | 13 228 | 21 111 |
| Other Taxation Social Security Payable | 2 343 | 4 003 | ||||||
| Property Plant Equipment Gross Cost | 10 798 | 11 222 | ||||||
| Total Assets Less Current Liabilities | 14 232 | 16 355 | 19 182 | 2 | 2 | 6 656 | 13 319 | 21 535 |
| Trade Creditors Trade Payables | -211 | |||||||
| Trade Debtors Trade Receivables | 1 425 | 98 | ||||||
| Fixed Assets | 8 272 | 6 570 | 4 411 | 2 251 | 91 | |||
| Creditors Due After One Year | 9 720 | |||||||
| Creditors Due Within One Year | 9 720 | 23 514 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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