Founded in 2015, Motox1911, classified under reg no. 09721798 is an active company. Currently registered at 81 Marbury Drive WV14 7AU, Bilston the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Linas K., appointed on 6 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jurate K.. There were no ex secretaries.
| Office Address | 81 Marbury Drive |
| Town | Bilston |
| Post code | WV14 7AU |
| Country of origin | United Kingdom |
| Registration Number | 09721798 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 06 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Linas K. This PSC and has 75,01-100% shares.
Linas K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -16 241 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 865 | 3 914 | 5 917 | 23 138 | 108 775 | 234 916 |
| Current Assets | 20 126 | 29 787 | 28 191 | 38 939 | 112 396 | 264 861 |
| Debtors | 5 011 | 2 511 | 3 621 | 29 945 | ||
| Net Assets Liabilities | -16 241 | -6 835 | -5 852 | 1 | 2 673 | 59 376 |
| Other Debtors | 11 | 11 | ||||
| Property Plant Equipment | 9 233 | 7 571 | 6 208 | |||
| Total Inventories | 19 250 | 23 362 | 22 274 | 15 801 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 241 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -16 241 | |||||
| Other | ||||||
| Accrued Liabilities | 900 | 4 010 | 3 735 | 3 418 | 5 577 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 027 | 3 689 | 5 052 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 260 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 48 130 | ||||
| Creditors | 41 367 | 36 622 | 34 043 | 48 171 | 117 294 | 211 693 |
| Finished Goods Goods For Resale | 19 250 | 23 362 | 22 274 | 15 801 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 027 | 1 662 | 1 363 | |||
| Loans From Directors | 39 400 | 30 239 | 26 718 | 40 260 | 76 097 | 141 849 |
| Net Current Assets Liabilities | 23 159 | -6 835 | -5 852 | -9 232 | -4 898 | 53 168 |
| Other Creditors | 873 | |||||
| Prepayments Accrued Income | 5 000 | 2 500 | ||||
| Property Plant Equipment Gross Cost | 11 260 | 11 260 | 11 260 | |||
| Recoverable Value-added Tax | 29 945 | |||||
| Taxation Social Security Payable | 70 | 2 373 | 3 580 | 4 483 | -14 380 | 17 296 |
| Trade Creditors Trade Payables | 124 | 10 | 10 | 4 418 | ||
| Trade Debtors Trade Receivables | 3 621 | |||||
| Creditors Due After One Year | 39 400 | |||||
| Creditors Due Within One Year | 1 967 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||
| Total Assets Less Current Liabilities | 23 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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