Founded in 2014, We Only Do Mots, classified under reg no. 08914735 is an active company. Currently registered at Unit 18 SO50 4NU, Eastleigh the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - Neal R., appointed on 27 February 2014. In addition, a secretary was appointed - Neal R., appointed on 27 February 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 18 |
| Office Address2 | Parham Drive |
| Town | Eastleigh |
| Post code | SO50 4NU |
| Country of origin | United Kingdom |
| Registration Number | 08914735 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Secretary
Appointed: 27 February 2014
Position: Director
Appointed: 27 February 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Neal R. The abovementioned PSC and has 75,01-100% shares.
Neal R.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -7 199 | -14 095 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 48 677 | 17 631 | 16 975 | 19 521 | 12 518 | 13 640 | 18 178 | 32 869 | 57 063 | 61 602 |
| Net Assets Liabilities | -14 095 | 28 286 | 27 819 | 19 996 | 14 010 | 34 829 | 29 394 | 41 828 | ||
| Cash Bank In Hand | 41 177 | 9 475 | ||||||||
| Debtors | 7 500 | 8 156 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 199 | -14 095 | ||||||||
| Tangible Fixed Assets | 38 198 | 35 128 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -7 299 | -14 195 | ||||||||
| Shareholder Funds | -7 199 | -14 095 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 630 | 660 | 2 290 | 4 832 | 9 610 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 66 854 | 19 055 | 4 275 | 4 010 | 7 279 | 10 413 | 13 815 | 20 436 | ||
| Fixed Assets | 38 198 | 35 128 | 35 128 | 27 225 | 19 539 | 10 286 | 2 976 | 14 663 | 14 727 | 28 775 |
| Net Current Assets Liabilities | -45 397 | -49 223 | -49 223 | 1 061 | 8 880 | 10 340 | 11 694 | 22 456 | 45 499 | 43 417 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 656 | 595 | 637 | 710 | 795 | 2 251 | 2 251 | |||
| Total Assets Less Current Liabilities | -7 199 | -14 095 | -14 095 | 28 286 | 28 419 | 20 626 | 14 670 | 37 119 | 60 226 | 72 192 |
| Creditors Due Within One Year | 94 074 | 66 854 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 38 198 | 5 712 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 198 | 43 910 | ||||||||
| Tangible Fixed Assets Depreciation | 8 782 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 782 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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