Spot On Vehicle Management started in year 2013 as Private Limited Company with registration number 08600489. The Spot On Vehicle Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wembley at Viglen House Business Centre. Postal code: HA0 1HD.
The firm has one director. Muhammad U., appointed on 8 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Viglen House Business Centre |
| Office Address2 | Alperton Lane |
| Town | Wembley |
| Post code | HA0 1HD |
| Country of origin | United Kingdom |
| Registration Number | 08600489 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| 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 |
Position: Director
Appointed: 08 July 2013
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Muhammad U. This PSC has significiant influence or control over the company,.
Muhammad U.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 470 | -3 008 | -33 612 | -26 308 | |||||
| Balance Sheet | |||||||||
| Current Assets | 31 035 | 8 793 | 10 399 | 47 019 | 52 355 | 67 293 | 82 387 | 38 337 | 26 075 |
| Net Assets Liabilities | 26 308 | 18 278 | 12 269 | 7 473 | 13 654 | 28 622 | |||
| Cash Bank In Hand | 29 353 | 6 489 | 8 828 | 40 249 | |||||
| Debtors | 1 682 | 2 304 | 1 571 | 6 770 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 470 | -3 008 | -33 612 | -26 308 | |||||
| Tangible Fixed Assets | 64 125 | 48 094 | 36 070 | 27 052 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 469 | -3 009 | -33 613 | -26 309 | |||||
| Shareholder Funds | 2 470 | -3 008 | -33 612 | -26 308 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Creditors | 35 589 | 52 664 | 49 887 | 16 347 | 12 519 | 18 065 | |||
| Fixed Assets | 64 125 | 48 094 | 36 070 | 27 052 | 46 821 | 35 115 | 26 336 | 52 377 | 47 217 |
| Net Current Assets Liabilities | 18 135 | -1 312 | -4 892 | 11 430 | 309 | 17 406 | 66 040 | 25 818 | 8 010 |
| Total Assets Less Current Liabilities | 82 260 | 46 782 | 31 178 | 38 482 | 46 512 | 52 521 | 92 376 | 78 195 | 55 227 |
| Creditors Due After One Year | 79 790 | 49 790 | 64 790 | 64 790 | |||||
| Creditors Due Within One Year | 12 900 | 10 105 | 15 291 | 35 589 | |||||
| Tangible Fixed Assets Additions | 85 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 85 500 | 85 500 | 85 500 | 85 500 | |||||
| Tangible Fixed Assets Depreciation | 21 375 | 37 406 | 49 430 | 58 448 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 375 | 16 031 | 12 024 | 9 018 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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