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 10 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 13 July 2025, 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 | 10 years old |
| Account next due date | Fri, 31st May 2024 (408 days after) |
| 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 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | -16 241 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 865 | 3 914 | 5 917 | 23 138 | 108 775 | 234 916 | 296 836 | 408 804 | 25 654 |
| Current Assets | 20 126 | 29 787 | 28 191 | 38 939 | 112 396 | 264 861 | 331 532 | 461 240 | 363 515 |
| Debtors | 5 011 | 2 511 | 3 621 | 29 945 | 34 696 | 52 436 | 57 541 | ||
| Net Assets Liabilities | -16 241 | -6 835 | -5 852 | 1 | 2 673 | 59 376 | 198 248 | 275 102 | 286 649 |
| Other Debtors | 11 | 11 | |||||||
| Property Plant Equipment | 9 233 | 7 571 | 6 208 | 5 091 | 4 175 | 60 005 | |||
| Total Inventories | 19 250 | 23 362 | 22 274 | 15 801 | 280 320 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -16 241 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -16 241 | ||||||||
| Other | |||||||||
| Version Production Software | 2 024 | 2 025 | |||||||
| Accrued Liabilities | 900 | 4 010 | 3 735 | 3 418 | 5 577 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 027 | 3 689 | 5 052 | 6 169 | 7 085 | 20 257 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 260 | 69 002 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | 3 | 4 | 4 | |
| Bank Borrowings | 38 286 | 28 692 | 19 348 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 48 130 | |||||||
| Creditors | 41 367 | 36 622 | 34 043 | 48 171 | 117 294 | 211 693 | 100 089 | 161 621 | 117 523 |
| 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 | 916 | 13 172 | ||||
| Loans From Directors | 39 400 | 30 239 | 26 718 | 40 260 | 76 097 | 141 849 | 58 818 | 90 754 | 92 739 |
| Net Current Assets Liabilities | 23 159 | -6 835 | -5 852 | -9 232 | -4 898 | 53 168 | 231 443 | 299 619 | 245 992 |
| Other Creditors | 873 | ||||||||
| Prepayments Accrued Income | 5 000 | 2 500 | |||||||
| Property Plant Equipment Gross Cost | 11 260 | 11 260 | 11 260 | 11 260 | 11 260 | 80 262 | |||
| Recoverable Value-added Tax | 29 945 | 34 696 | 52 436 | 57 541 | |||||
| Taxation Social Security Payable | 70 | 2 373 | 3 580 | 4 483 | -14 380 | 17 296 | 37 599 | 21 017 | 3 347 |
| Total Assets Less Current Liabilities | 23 159 | 236 534 | 303 794 | 305 997 | |||||
| Trade Creditors Trade Payables | 124 | 10 | 10 | 4 418 | 3 672 | 49 850 | 21 437 | ||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 18, 2024 filed on: 30th, August 2024 |
confirmation statement | Free Download (3 pages) |
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