Founded in 2014, S Line Motors Nottingham, classified under reg no. 09082231 is an active company. Currently registered at 247 Noel Street NG7 6AR, Nottingham the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 4 directors, namely Waseem N., Mohammed N. and Mohammad N. and others. Of them, Naqeeb N. has been with the company the longest, being appointed on 11 June 2014 and Waseem N. and Mohammed N. and Mohammad N. have been with the company for the least time - from 1 May 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 247 Noel Street |
| Town | Nottingham |
| Post code | NG7 6AR |
| Country of origin | United Kingdom |
| Registration Number | 09082231 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 11 June 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Naqeeb N. The abovementioned PSC and has 25-50% shares.
Naqeeb N.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 232 | 3 357 | 74 308 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 131 277 | 359 816 | 380 910 | 1 526 573 | 920 619 | |||
| Current Assets | 47 939 | 148 353 | 250 195 | 603 857 | 1 305 665 | 1 476 080 | 2 702 171 | 3 191 656 |
| Debtors | 100 000 | |||||||
| Net Assets Liabilities | 74 308 | 255 708 | 680 578 | 1 494 406 | 2 503 275 | 3 207 917 | ||
| Other Debtors | 100 000 | |||||||
| Property Plant Equipment | 905 | 3 370 | 307 543 | 307 045 | 307 535 | |||
| Total Inventories | 472 580 | 415 933 | 995 170 | 1 175 598 | 2 271 037 | |||
| Cash Bank In Hand | 32 236 | 86 890 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 232 | 3 357 | 74 308 | |||||
| Stocks Inventory | 15 703 | 61 463 | ||||||
| Tangible Fixed Assets | 1 640 | 1 345 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 132 | 3 257 | 74 208 | |||||
| Shareholder Funds | 232 | 3 357 | 74 308 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 3 500 | 4 800 | 4 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 095 | 1 834 | 2 441 | 2 939 | 3 405 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 204 | 304 780 | 956 | |||||
| Administrative Expenses | 38 462 | 67 631 | ||||||
| Average Number Employees During Period | 1 | 2 | 5 | 5 | ||||
| Cost Sales | 4 418 272 | 6 950 906 | ||||||
| Creditors | 21 005 | 265 176 | 77 457 | 289 217 | 505 941 | 291 274 | ||
| Finished Goods Goods For Resale | 995 170 | 1 175 598 | 2 271 037 | |||||
| Gross Profit Loss | 262 413 | 267 633 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 607 | 498 | 466 | ||||
| Net Current Assets Liabilities | 20 492 | 21 912 | 229 190 | 338 681 | 1 228 208 | 1 186 863 | 2 196 230 | 2 900 382 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 223 951 | 200 002 | ||||||
| Other Creditors | 11 375 | 39 457 | 5 551 | 99 362 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 181 400 | 162 002 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 223 951 | 200 002 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 5 204 | 309 984 | 309 984 | 310 940 | |||
| Taxation Social Security Payable | 42 551 | 38 000 | 107 147 | 241 054 | 215 415 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 551 | 38 000 | ||||||
| Total Assets Less Current Liabilities | 22 132 | 113 489 | 230 293 | 339 586 | 701 662 | 1 494 406 | ||
| Trade Creditors Trade Payables | 153 243 | 28 555 | 1 107 | |||||
| Turnover Revenue | 4 680 685 | 7 218 539 | ||||||
| Value-added Tax Payable | 19 776 | 132 170 | 69 952 | |||||
| Fixed Assets | 1 640 | 1 345 | 1 103 | 905 | ||||
| Creditors Due After One Year | 21 900 | 110 132 | 155 985 | |||||
| Creditors Due Within One Year | 27 447 | 126 441 | 21 005 | |||||
| Non-instalment Debts Due After5 Years | 21 900 | 19 900 | 21 005 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 360 | 655 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | 295 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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