S K R Motor Company started in year 2014 as Private Limited Company with registration number 08987571. The S K R Motor Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at Queen Street Chambers. Postal code: S1 1WR.
The firm has one director. Stephen R., appointed on 9 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Queen Street Chambers |
| Office Address2 | 68 Queen Street |
| Town | Sheffield |
| Post code | S1 1WR |
| Country of origin | United Kingdom |
| Registration Number | 08987571 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen R. The abovementioned PSC and has 75,01-100% shares.
Stephen R.
| Notified on | 9 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2021-04-30 | 2022-04-30 |
| Net Worth | -6 487 | -10 672 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 283 | 13 284 | 15 094 | 20 981 | 32 189 | 47 974 | 47 974 | 44 985 | |
| Current Assets | 20 720 | 27 476 | 30 759 | 34 252 | 73 236 | 101 583 | 158 821 | 158 821 | 215 904 |
| Net Assets Liabilities | -10 672 | -11 077 | 413 | 18 380 | 30 784 | 39 162 | 39 162 | 67 752 | |
| Property Plant Equipment | 4 071 | 5 794 | 5 053 | 4 320 | 3 593 | 2 870 | |||
| Total Inventories | 19 193 | 17 475 | 19 158 | 47 600 | 69 394 | 110 847 | 110 847 | 170 919 | |
| Debtors | 4 655 | ||||||||
| Cash Bank In Hand | 9 539 | 8 283 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 487 | -10 672 | |||||||
| Stocks Inventory | 11 181 | 19 193 | |||||||
| Tangible Fixed Assets | 4 597 | 4 071 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 488 | -10 673 | |||||||
| Shareholder Funds | -6 487 | -10 672 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | 1 614 | 2 355 | 3 088 | 3 815 | 4 538 | 4 538 | 5 269 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 458 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 8 750 | 6 250 | 3 750 | 1 250 | |||||
| Creditors | 42 219 | 6 250 | 3 750 | 1 250 | 74 392 | 37 500 | 37 500 | 119 458 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 741 | 733 | 727 | 723 | 731 | |||
| Net Current Assets Liabilities | -11 084 | -14 743 | -10 621 | -890 | 15 310 | 27 191 | 73 792 | 73 792 | 96 446 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 600 | 29 304 | 14 720 | 18 203 | 20 368 | 7 971 | 7 971 | 16 449 | |
| Other Inventories | 19 193 | 17 475 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 950 | 7 408 | 7 408 | 7 408 | 7 408 | 7 408 | |||
| Taxation Social Security Payable | 3 665 | 9 576 | |||||||
| Total Assets Less Current Liabilities | -10 672 | -4 827 | 4 163 | 19 630 | 30 784 | 76 662 | 76 662 | 98 585 | |
| Total Borrowings | 36 954 | 6 250 | |||||||
| Bank Borrowings Overdrafts | 6 250 | 3 750 | 1 250 | 1 250 | 37 500 | 12 500 | 10 000 | ||
| Other Taxation Social Security Payable | 9 576 | 17 725 | 37 222 | 52 774 | 64 558 | 64 558 | 93 009 | ||
| Trade Creditors Trade Payables | 197 | 1 | |||||||
| Trade Debtors Trade Receivables | 4 655 | ||||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 31 804 | 42 219 | |||||||
| Fixed Assets | 4 597 | 4 071 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 9th Apr 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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