Founded in 2015, Value4mot, classified under reg no. 09738955 is an active company. Currently registered at 13 Newton Road LE10 3DS, Hinckley the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Bibi S., appointed on 19 August 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Newton Road |
| Town | Hinckley |
| Post code | LE10 3DS |
| Country of origin | United Kingdom |
| Registration Number | 09738955 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Bibi S. The abovementioned PSC has significiant influence or control over this company,.
Bibi S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -31 632 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 479 | ||||||
| Current Assets | 64 710 | 195 941 | 93 482 | 17 252 | 13 644 | 25 589 | 96 889 |
| Debtors | 57 231 | ||||||
| Net Assets Liabilities | 32 018 | 31 470 | 30 475 | 30 475 | 930 | 4 339 | |
| Tangible Fixed Assets | 107 678 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -31 732 | ||||||
| Shareholder Funds | -31 632 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 891 | 6 035 | 4 505 | 3 600 | 550 | 600 | |
| Average Number Employees During Period | 5 | 3 | 1 | ||||
| Creditors | 204 020 | 269 681 | 144 867 | 35 654 | 32 951 | 24 109 | 91 950 |
| Creditors Due Within One Year | 204 020 | ||||||
| Fixed Assets | 107 678 | 95 694 | 79 239 | 53 382 | 53 382 | ||
| Net Current Assets Liabilities | -139 310 | -63 676 | -41 734 | -18 402 | -19 307 | 1 480 | 4 939 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 064 | 9 651 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 111 801 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 111 801 | ||||||
| Tangible Fixed Assets Depreciation | 4 123 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 123 | ||||||
| Total Assets Less Current Liabilities | -31 632 | 32 018 | 37 505 | 34 980 | 34 075 | 1 480 | 4 939 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (4 pages) |
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