Mtv Auto Gb started in year 2014 as Private Limited Company with registration number 09219256. The Mtv Auto Gb company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.
The company has one director. Ra T., appointed on 15 September 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Thangaraj R.. There were no ex secretaries.
| Office Address | 1 Agincourt Villas |
| Office Address2 | Uxbridge Road |
| Town | Hillingdon |
| Post code | UB10 0NX |
| Country of origin | United Kingdom |
| Registration Number | 09219256 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ra T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ra T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 417 | 5 443 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 | 105 | 605 | 50 | 19 | |||
| Current Assets | 7 713 | 5 291 | 14 660 | 31 430 | 31 408 | 44 264 | 39 614 | 33 322 |
| Debtors | 750 | 5 238 | 9 655 | 25 830 | 31 408 | 44 264 | 39 564 | 33 303 |
| Net Assets Liabilities | 5 443 | 15 070 | 16 966 | 17 882 | 18 050 | 16 852 | 16 538 | |
| Other Debtors | 325 | 9 655 | 39 564 | 33 303 | ||||
| Property Plant Equipment | 7 520 | 6 016 | 4 813 | 3 850 | 3 080 | 2 464 | 2 464 | |
| Total Inventories | 4 900 | 4 995 | ||||||
| Cash Bank In Hand | 3 413 | 53 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 417 | 5 443 | ||||||
| Stocks Inventory | 3 550 | 0 | ||||||
| Tangible Fixed Assets | 4 400 | 7 520 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 317 | 5 343 | ||||||
| Shareholder Funds | 417 | 5 443 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 5 500 | 5 000 | ||||||
| Total Fixed Assets Cost Or Valuation | 5 500 | 10 500 | ||||||
| Total Fixed Assets Depreciation | 1 100 | 2 980 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 100 | 1 880 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 980 | 4 484 | 5 687 | 6 650 | 7 420 | 8 036 | 8 036 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 26 | 50 | 1 777 | 1 778 | ||||
| Corporation Tax Payable | 1 298 | 2 356 | 457 | 219 | 39 | |||
| Creditors | 7 368 | 5 606 | 19 277 | 17 376 | 29 294 | 19 367 | 14 971 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 504 | 1 203 | 963 | 770 | 616 | |||
| Net Current Assets Liabilities | -3 983 | -2 077 | 9 054 | 12 153 | 14 032 | 14 970 | 20 247 | 18 351 |
| Other Creditors | 6 070 | 3 250 | 13 821 | 17 109 | 29 160 | 17 590 | 13 148 | |
| Other Taxation Social Security Payable | 22 | 45 | 45 | |||||
| Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Total Assets Less Current Liabilities | 417 | 5 443 | 15 070 | 16 966 | 17 882 | 18 050 | 22 711 | 20 815 |
| Trade Creditors Trade Payables | 4 999 | |||||||
| Trade Debtors Trade Receivables | 4 913 | 25 830 | 31 408 | 44 264 | ||||
| Advances Credits Directors | 5 470 | 6 039 | 11 721 | 13 056 | 16 348 | 4 409 | 1 198 | |
| Advances Credits Made In Period Directors | 5 470 | 11 509 | 5 682 | 1 335 | 3 292 | 11 939 | ||
| Creditors Due Within One Year Total Current Liabilities | 11 696 | 7 368 | ||||||
| Fixed Assets | 4 400 | 7 520 | ||||||
| Tangible Fixed Assets Additions | 5 500 | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 10 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 100 | 2 980 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 100 | 1 880 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-02-12 filed on: 13th, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy