Founded in 2015, T & N Mots, classified under reg no. 09828489 is an active company. Currently registered at 9 Reynolds Road RH11 7HA, Crawley the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Tahir S., appointed on 18 February 2022. There are currently no secretaries appointed. As of 1 May 2024, there were 5 ex directors - Tasawar H., Tahir S. and others listed below. There were no ex secretaries.
| Office Address | 9 Reynolds Road |
| Town | Crawley |
| Post code | RH11 7HA |
| Country of origin | United Kingdom |
| Registration Number | 09828489 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 18 February 2022
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Tahir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tahir S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -44 164 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 24 837 | 140 498 | ||
| Current Assets | 27 572 | 30 204 | 29 117 | 142 843 |
| Net Assets Liabilities | 44 164 | 59 066 | -54 281 | -47 994 |
| Property Plant Equipment | 18 200 | 15 470 | ||
| Total Inventories | 4 280 | 2 345 | ||
| Debtors | 12 572 | |||
| Net Assets Liabilities Including Pension Asset Liability | -44 164 | |||
| Stocks Inventory | 15 000 | |||
| Tangible Fixed Assets | 17 518 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -44 165 | |||
| Shareholder Funds | -44 164 | |||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 500 | 833 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 089 | 4 819 | ||
| Average Number Employees During Period | 6 | 6 | ||
| Creditors | 89 254 | 109 559 | 101 598 | 206 307 |
| Finished Goods Goods For Resale | 4 280 | 2 345 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | |||
| Net Current Assets Liabilities | -61 682 | 79 355 | -72 481 | -63 464 |
| Other Creditors | 99 904 | 204 134 | ||
| Property Plant Equipment Gross Cost | 20 289 | 20 289 | ||
| Taxation Social Security Payable | 1 194 | 1 340 | ||
| Fixed Assets | 17 518 | 20 289 | ||
| Total Assets Less Current Liabilities | -44 164 | 59 066 | ||
| Creditors Due Within One Year | 89 254 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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