W&V Motors Limited is a private limited company located at 39 Marsala Road, London SE13 7AA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Rabindra V., appointed on 25 May 2018. Director Waqas Z., appointed on 25 May 2018.
The company is classified as "sale of used cars and light motor vehicles" (SIC: 45112). According to CH information there was a name change on 2022-02-23 and their previous name was V Moters Limited.
The latest confirmation statement was filed on 2023-02-16 and the deadline for the subsequent filing is 2024-03-01. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 39 Marsala Road |
Town | London |
Post code | SE13 7AA |
Country of origin | United Kingdom |
Registration Number | 11382719 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Rabindra V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Waqas Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Rabindra V.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Waqas Z.
Notified on | 25 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
V Moters | February 23, 2022 |
We Fix Hardware | February 8, 2022 |
We Fix Hardwear | June 1, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 621 | 24 356 | 4 596 | ||
Current Assets | 27 178 | 48 886 | 29 126 | ||
Debtors | 72 | 5 045 | 5 045 | ||
Net Assets Liabilities | -16 393 | -36 825 | -40 015 | -73 144 | -73 144 |
Other Debtors | 4 973 | 4 973 | |||
Property Plant Equipment | 5 988 | 4 491 | 6 661 | 3 331 | 3 331 |
Total Inventories | 26 485 | 19 485 | 19 485 | ||
Other | |||||
Version Production Software | 2 022 | 2 024 | 2 023 | ||
Accrued Liabilities | 750 | 750 | 450 | 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 497 | 2 994 | 6 324 | 9 654 | 9 654 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 485 | 5 500 | |||
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings | 30 685 | 30 685 | 23 051 | 23 051 | |
Bank Borrowings Overdrafts | 3 449 | 3 449 | |||
Creditors | 49 559 | 59 517 | 45 117 | 53 424 | 53 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | 1 497 | 3 330 | 3 330 | |
Loans From Directors | 45 158 | 58 600 | 44 200 | 49 525 | 49 525 |
Net Current Assets Liabilities | -22 381 | -10 631 | -15 991 | -53 424 | -53 424 |
Other Creditors | 80 | 167 | 167 | ||
Property Plant Equipment Gross Cost | 7 485 | 7 485 | 12 985 | 12 985 | 12 985 |
Taxation Social Security Payable | 91 | ||||
Total Assets Less Current Liabilities | -16 393 | -6 140 | -9 330 | -50 093 | -50 093 |
Trade Creditors Trade Payables | 4 230 | ||||
Trade Debtors Trade Receivables | 72 | 72 | 72 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 29th, May 2023 |
accounts | Free Download (7 pages) |
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