Founded in 2015, M&S Motors Trading, classified under reg no. 09858593 is an active company. Currently registered at 83 The Gore SS14 2DB, Basildon the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Nisha H., appointed on 24 October 2017. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Salah E.. There were no ex secretaries.
| Office Address | 83 The Gore |
| Town | Basildon |
| Post code | SS14 2DB |
| Country of origin | United Kingdom |
| Registration Number | 09858593 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 24 October 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Nisha H. The abovementioned PSC and has 75,01-100% shares.
Nisha H.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -6 344 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 060 | 6 291 | 4 196 | 5 581 | 3 733 | 3 911 | 1 184 |
| Net Assets Liabilities | -6 344 | -6 393 | -10 008 | -7 209 | -7 631 | -8 399 | -9 311 |
| Cash Bank In Hand | 9 941 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 344 | ||||||
| Stocks Inventory | 2 119 | ||||||
| Tangible Fixed Assets | 3 282 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -6 345 | ||||||
| Shareholder Funds | -6 344 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 1 | ||||
| Creditors | 6 686 | 3 926 | 1 453 | 1 256 | 14 864 | 16 010 | 14 395 |
| Fixed Assets | 3 282 | 8 500 | 6 550 | 5 100 | 3 500 | 3 700 | 3 900 |
| Net Current Assets Liabilities | 5 374 | 2 365 | 2 743 | 4 325 | -11 131 | -12 099 | -13 211 |
| Total Assets Less Current Liabilities | 8 656 | 10 865 | 9 293 | -7 209 | -7 631 | -8 399 | -9 311 |
| Creditors Due After One Year | 15 000 | ||||||
| Creditors Due Within One Year | 6 686 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 582 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 582 | ||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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