Founded in 2016, R.a Motor Engineers, classified under reg no. 10261650 is an active company. Currently registered at 111a George Lane E18 1AN, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Athena A., Ricky A.. Of them, Athena A., Ricky A. have been with the company the longest, being appointed on 4 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 111a George Lane |
Town | London |
Post code | E18 1AN |
Country of origin | United Kingdom |
Registration Number | 10261650 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Athena A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ricky A. This PSC owns 25-50% shares and has 25-50% voting rights.
Athena A.
Notified on | 4 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ricky A.
Notified on | 4 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 444 | 33 908 | 24 556 | 34 180 | 41 487 | 56 961 | 51 591 |
Current Assets | 25 977 | 37 525 | 26 948 | 35 893 | 44 394 | 59 669 | 56 684 |
Debtors | 558 | 2 167 | 1 107 | 663 | 487 | 433 | 2 933 |
Net Assets Liabilities | 12 675 | 17 360 | 24 943 | 25 990 | 20 421 | 19 279 | 16 540 |
Property Plant Equipment | 7 826 | 6 429 | 5 388 | 4 710 | 4 239 | 3 391 | 2 712 |
Total Inventories | 975 | 1 450 | 1 285 | 1 050 | 2 420 | 2 275 | 2 160 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 537 | 1 380 | 1 434 | 1 440 | 1 935 | 1 935 | 2 007 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | 3 564 | 4 910 | 6 087 | 7 148 | 7 996 | 8 675 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 783 | 210 | 305 | 499 | 590 | ||
Amounts Owed To Directors | 16 160 | 21 443 | 2 998 | 11 830 | 24 934 | 40 977 | 40 849 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 21 675 | ||||||
Corporation Tax Payable | 3 431 | 3 771 | 2 961 | 1 343 | 1 343 | 869 | |
Creditors | 21 128 | 26 594 | 7 393 | 14 613 | 28 212 | 43 781 | 42 856 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Dividends Paid | 10 000 | ||||||
Dividends Paid On Shares | 10 000 | 10 000 | 4 000 | 4 000 | 4 000 | 4 000 | 2 000 |
Finished Goods | 975 | 1 450 | 1 285 | 1 050 | 2 420 | 2 275 | 2 160 |
Income Expense Recognised Directly In Equity | -9 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 957 | 1 607 | 1 346 | 1 177 | 1 061 | 848 | 679 |
Issue Equity Instruments | 1 000 | ||||||
Net Current Assets Liabilities | 4 849 | 10 931 | 19 555 | 21 280 | 16 182 | 15 888 | 13 828 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 558 | 529 | 1 107 | 663 | 487 | 433 | 2 933 |
Profit Loss | 21 675 | ||||||
Property Plant Equipment Gross Cost | 9 783 | 9 993 | 10 298 | 10 797 | 11 387 | 11 387 | 11 387 |
Total Assets Less Current Liabilities | 12 675 | 17 360 | 24 943 | 25 990 | 20 421 | 19 279 | 16 540 |
Trade Debtors Trade Receivables | 1 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 3, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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