Mototrader Limited
109 Clifton Road Balsall Heath B12 8SR Birmingham
Number: 08362283
Incorporation date: 2013-01-16
Dissolution date: 2019-04-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Mototrader came into being in 2013 as a company enlisted under no 08362283, located at B12 8SR Birmingham at 109 Clifton Road. This firm's last known status was dissolved. Mototrader had been operating offering its services for 6 years.
This specific business was supervised by 1 managing director: Jawed I. who was overseeing it from 2013-01-16 to dissolution date on 2019-04-02.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 8 784 | 17 283 | 17 845 | 17 437 |
| Balance Sheet | ||||
| Cash Bank In Hand | 25 782 | 17 137 | ||
| Current Assets | 76 282 | 63 125 | 49 970 | 40 788 |
| Intangible Fixed Assets | 11 815 | 22 480 | 22 225 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 784 | 17 283 | 17 845 | 17 437 |
| Stocks Inventory | 50 500 | 63 125 | 32 833 | |
| Tangible Fixed Assets | 11 815 | 2 456 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 8 684 | 17 183 | 17 745 | |
| Shareholder Funds | 8 784 | 17 283 | 17 845 | 17 437 |
| Other Financial Data | ||||
| Accruals Deferred Income | 1 000 | 1 250 | 1 250 | 1 250 |
| Creditors Due Within One Year | 81 977 | 71 497 | 61 341 | 47 429 |
| Fixed Assets | 11 815 | 22 480 | 24 681 | 21 496 |
| Intangible Fixed Assets Additions | 15 000 | 4 800 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 335 | 11 475 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 335 | 5 055 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 815 | 26 815 | 33 700 | |
| Net Current Assets Liabilities | -2 031 | -3 947 | -5 586 | -2 809 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 664 | 4 425 | 4 535 | 3 832 |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 13 900 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 900 | 2 456 | ||
| Tangible Fixed Assets Depreciation | 2 085 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 085 | |||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 456 | |||
| Total Assets Less Current Liabilities | 9 784 | 18 533 | 19 095 | 18 687 |
Role: Director
Appointed: 16 January 2013
Latest update: 19 November 2023
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 30 January 2019 |
| Confirmation statement last made up date | 16 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-16 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 4 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts 6 May 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 6 May 2017 |
| Annual Accounts 5 March 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 5 March 2014 |
