Founded in 2015, Nrj Motor Company, classified under reg no. 09537392 is a active - proposal to strike off company. Currently registered at 3 Murray Street SA15 1AQ, Llanelli the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2021/04/30.
| Office Address | 3 Murray Street |
| Town | Llanelli |
| Post code | SA15 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 09537392 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (449 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 15th Jul 2023 (2023-07-15) |
| Last confirmation statement dated | Fri, 1st Jul 2022 |
Position: Director
Appointed: 13 May 2019
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Susan B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is James B. This PSC owns 75,01-100% shares. Moving on, there is Nathan B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Susan B.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
James B.
| Notified on | 1 April 2019 |
| Ceased on | 20 January 2022 |
| Nature of control: |
75,01-100% shares |
Nathan B.
| Notified on | 1 June 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 26 850 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 820 | |||||
| Cash Bank On Hand | 6 920 | 6 920 | 8 370 | 24 864 | 5 420 | 8 309 |
| Current Assets | 82 093 | 6 920 | 83 909 | 69 256 | 44 843 | 130 981 |
| Property Plant Equipment | 414 | 331 | 264 | 211 | 169 | |
| Stocks Inventory | 80 000 | |||||
| Total Inventories | 75 173 | 83 282 | 75 539 | 44 392 | 19 913 | 101 110 |
| Debtors | 19 510 | 21 562 | ||||
| Net Assets Liabilities | 31 325 | 51 575 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 30 | |||||
| Profit Loss Account Reserve | 26 820 | |||||
| Shareholder Funds | 26 850 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 186 | 253 | 306 | 348 | |
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 3 | |
| Creditors | 52 890 | 58 406 | 59 199 | 45 808 | 13 729 | 50 000 |
| Creditors Due Within One Year | 59 970 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 53 | 42 | |||
| Net Current Assets Liabilities | 29 203 | -45 970 | 24 710 | 23 448 | 31 114 | 101 406 |
| Number Shares Allotted | 30 | |||||
| Other Creditors | 41 848 | 41 848 | 48 010 | 48 010 | ||
| Other Taxation Social Security Payable | 11 041 | 11 041 | 11 187 | 72 | 231 | 361 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 517 | 517 | 517 | 517 | ||
| Share Capital Allotted Called Up Paid | 30 | |||||
| Total Assets Less Current Liabilities | 29 203 | -45 970 | 25 041 | 23 712 | 31 325 | 101 575 |
| Trade Creditors Trade Payables | 1 | 1 | 2 | 1 | 1 544 | |
| Accrued Liabilities | 2 571 | 3 542 | 4 600 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 3 838 | 7 644 | 14 749 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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