Vmoto Uk Distribution started in year 2015 as Private Limited Company with registration number 09524709. The Vmoto Uk Distribution company has been functioning successfully for 9 years now and its status is in administration. The firm's office is based in Hull at C/o Kingsbridge Corporate Solutions. Postal code: HU1 1EL.
| Office Address | C/o Kingsbridge Corporate Solutions |
| Office Address2 | 1st Floor Lowgate House |
| Town | Hull |
| Post code | HU1 1EL |
| Country of origin | United Kingdom |
| Registration Number | 09524709 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (223 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 16th Apr 2023 (2023-04-16) |
| Last confirmation statement dated | Sat, 2nd Apr 2022 |
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 19 August 2021
Position: Director
Appointed: 04 December 2017
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Go Green Holding Bv from 4181Cd Waardenburg, Netherlands. This PSC is categorised as "a bv", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew F. This PSC owns 25-50% shares. Moving on, there is Richard J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Go Green Holding Bv
12 Koeweistraat, 4181cd Waardenburg, Netherlands
| Legal authority | Dutch Law |
| Legal form | Bv |
| Country registered | Netherlands |
| Place registered | Kvk Commercial Register |
| Registration number | 82509697 |
| Notified on | 19 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew F.
| Notified on | 1 April 2019 |
| Ceased on | 19 August 2021 |
| Nature of control: |
25-50% shares |
Richard J.
| Notified on | 21 January 2017 |
| Ceased on | 19 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 5 273 | ||||||
| Balance Sheet | |||||||
| Current Assets | 97 497 | 47 440 | 50 756 | 223 562 | 596 075 | 1 406 536 | 2 073 784 |
| Net Assets Liabilities | -29 559 | -10 898 | 26 328 | 212 104 | 468 368 | 449 646 | |
| Cash Bank On Hand | 313 | 65 006 | 195 718 | 162 699 | 152 012 | ||
| Debtors | 20 817 | 22 637 | 94 502 | 182 034 | 145 052 | 468 118 | |
| Other Debtors | 22 218 | 41 923 | 102 231 | 720 | 2 728 | ||
| Property Plant Equipment | 7 011 | 3 466 | 11 192 | 23 074 | 139 681 | ||
| Total Inventories | 27 806 | 64 054 | 218 323 | 1 303 591 | 1 453 654 | ||
| Cash Bank In Hand | 2 175 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 273 | ||||||
| Stocks Inventory | 74 505 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 500 | ||||||
| Profit Loss Account Reserve | -8 727 | ||||||
| Shareholder Funds | 5 273 | ||||||
| Other | |||||||
| Creditors | 95 971 | 79 813 | 68 665 | 35 722 | 26 859 | 452 043 | 395 985 |
| Depreciation Amortisation Impairment Expense | 933 | 11 207 | |||||
| Fixed Assets | 3 747 | 2 814 | 7 011 | ||||
| Net Current Assets Liabilities | 56 690 | -32 373 | -17 909 | 59 173 | 229 898 | 1 110 926 | 740 950 |
| Other Operating Expenses Format2 | 17 200 | 47 473 | |||||
| Other Operating Income Format2 | 2 | 97 631 | |||||
| Profit Loss | -34 832 | 2 338 | |||||
| Raw Materials Consumables Used | 32 871 | 73 779 | |||||
| Staff Costs Employee Benefits Expense | 37 986 | ||||||
| Total Assets Less Current Liabilities | 60 437 | -29 559 | -10 898 | 62 639 | 241 090 | 924 795 | 880 631 |
| Turnover Revenue | 16 170 | 75 152 | |||||
| Amount Specific Advance Or Credit Directors | 3 477 | 4 399 | 4 253 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 990 | 20 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 068 | 20 146 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 031 | 15 962 | 23 987 | 34 394 | 69 957 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 5 | 14 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 931 | 8 025 | 10 407 | 44 226 | |||
| Number Shares Issued Fully Paid | 14 882 | 14 882 | 14 882 | 16 491 | |||
| Other Creditors | 68 665 | 129 488 | 8 645 | 22 229 | 299 115 | ||
| Other Taxation Social Security Payable | 9 420 | 13 603 | 6 322 | 24 269 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 18 042 | 19 428 | 35 179 | 57 468 | 209 638 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 589 | 2 127 | 4 384 | 35 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 386 | 15 751 | 22 289 | 165 165 | |||
| Trade Debtors Trade Receivables | 419 | 52 579 | 79 803 | 22 109 | 48 466 | ||
| Accrued Liabilities | 11 010 | 126 854 | |||||
| Amounts Owed By Group Undertakings | 60 839 | ||||||
| Amounts Owed To Group Undertakings | 127 618 | ||||||
| Bank Borrowings | 61 203 | 287 915 | 519 680 | 450 000 | |||
| Bank Borrowings Overdrafts | 35 722 | 18 130 | 447 672 | 100 000 | |||
| Corporation Tax Payable | 107 159 | 28 634 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 663 | ||||||
| Disposals Property Plant Equipment | 12 995 | ||||||
| Finance Lease Liabilities Present Value Total | 8 729 | 4 371 | 45 985 | ||||
| Prepayments Accrued Income | 61 384 | 412 671 | |||||
| Total Borrowings | 528 408 | 515 315 | |||||
| Trade Creditors Trade Payables | 70 180 | 288 054 | 109 243 | ||||
| Creditors Due After One Year | 55 147 | ||||||
| Creditors Due Within One Year | 40 807 | ||||||
| Provisions For Liabilities Charges | 17 | ||||||
| Share Premium Account | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1st Floor Lowgate House Lowgate Hull HU1 1EL. Change occurred on Friday 24th March 2023. Company's previous address: Units 3-4 Newark Business Park Abbott's Way Newark Nottinghamshire NG24 2EL England. filed on: 24th, March 2023 |
address | Free Download (2 pages) |
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