Founded in 2016, Mph Moto, classified under reg no. 09997169 is an active company. Currently registered at Unit 7, Bough Spring Bough Spring NP18 1GD, Caerleon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Peter L., appointed on 10 February 2016. In addition, a secretary was appointed - Claire L., appointed on 10 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7, Bough Spring Bough Spring |
Office Address2 | Caerleon Road |
Town | Caerleon |
Post code | NP18 1GD |
Country of origin | United Kingdom |
Registration Number | 09997169 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Claire L. This PSC and has 25-50% shares. The second entity in the PSC register is Peter L. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Claire L.
Notified on | 3 October 2023 |
Nature of control: |
25-50% shares |
Peter L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 104 | 8 717 | ||
Current Assets | 17 847 | 30 887 | 28 604 | 36 864 |
Debtors | 250 | 1 794 | ||
Net Assets Liabilities | 3 593 | 8 792 | ||
Other Debtors | 250 | 1 794 | ||
Property Plant Equipment | 2 697 | 2 336 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 826 | 3 354 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 167 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 749 | 2 525 | ||
Creditors | 31 467 | 32 585 | 27 707 | 29 964 |
Finished Goods Goods For Resale | 14 250 | 26 353 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 528 | |||
Intangible Assets Gross Cost | 11 000 | |||
Net Current Assets Liabilities | -13 620 | -1 698 | 897 | 6 900 |
Other Creditors | 25 098 | 24 684 | ||
Other Taxation Social Security Payable | 861 | 792 | ||
Property Plant Equipment Gross Cost | 5 523 | 5 690 | ||
Provisions For Liabilities Balance Sheet Subtotal | 444 | |||
Total Assets Less Current Liabilities | -7 673 | 1 619 | 3 593 | 9 236 |
Trade Creditors Trade Payables | 1 963 | |||
Fixed Assets | 5 947 | 3 317 | 2 696 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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