M.v. Garage Ltd is a private limited company that can be found at Unit 6 Salisbury Road, West Wellow, Romsey SO51 6BW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-12-06, this 2-year-old company is run by 2 directors.
Director Amy S., appointed on 06 December 2021. Director James W., appointed on 06 December 2021.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 6 Salisbury Road |
Office Address2 | West Wellow |
Town | Romsey |
Post code | SO51 6BW |
Country of origin | United Kingdom |
Registration Number | 13784407 |
Date of Incorporation | Mon, 6th Dec 2021 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Amy S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is James W. This PSC owns 25-50% shares.
Amy S.
Notified on | 6 December 2021 |
Nature of control: |
25-50% shares |
James W.
Notified on | 6 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 278 | |
Current Assets | 52 849 | 68 073 |
Debtors | 8 967 | |
Net Assets Liabilities | -29 492 | -27 120 |
Other Debtors | 3 347 | |
Property Plant Equipment | 637 | |
Total Inventories | 16 604 | |
Other | ||
Accrued Liabilities | 1 500 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 709 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 82 978 | 95 054 |
Fixed Assets | 637 | 1 272 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | |
Net Current Assets Liabilities | -30 129 | -26 892 |
Number Shares Issued Fully Paid | 2 | |
Other Creditors | 63 026 | |
Other Inventories | 16 604 | |
Other Remaining Borrowings | 7 892 | |
Par Value Share | 1 | |
Prepayments | 730 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 730 | 89 |
Property Plant Equipment Gross Cost | 709 | |
Total Assets Less Current Liabilities | -27 992 | -25 620 |
Total Borrowings | 7 892 | |
Trade Creditors Trade Payables | 10 560 | |
Trade Debtors Trade Receivables | 4 890 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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