This firm known as Moto-classic LLP was registered on Fri, 28th Jun 2013 as a Limited Liability Partnership. This firm's office can be reached at Winchfield on Oak Farm Nursery, Station Hill. Should you have to get in touch with this business by mail, its zip code is RG27 8BX. The reg. no. for Moto-classic LLP is OC386252. This firm is recognized under the name of Moto-classic LLP. However, the firm also was listed as Nostalgic Investments Llp until it got changed 9 years from now. Moto-classic LLP released its latest accounts for the financial year up to Thu, 30th Jun 2022. The firm's most recent confirmation statement was submitted on Wed, 28th Jun 2023.
Moto-classic LLP
General information
Office Address:
Oak Farm Nursery Station Hill RG27 8BX Winchfield
Number: OC386252
Incorporation date: 2013-06-28
End of financial year: 27 June
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
- Previous company's names
-
Moto-classic LLP 2015-11-26
-
Nostalgic Investments Llp 2013-06-28
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 884 | 72 130 | 43 001 | 43 135 | 32 383 | 31 609 | 31 689 |
| Current Assets | 123 239 | 302 625 | 331 690 | 393 029 | 317 262 | 281 782 | 290 616 |
| Debtors | 28 522 | 24 840 | 62 999 | 84 664 | 23 549 | 2 323 | 12 704 |
| Other Debtors | 53 952 | 3 859 | 2 000 | 1 206 | 830 | 517 | |
| Property Plant Equipment | 14 219 | 17 759 | 11 546 | 13 106 | 8 004 | ||
| Total Inventories | 57 833 | 205 655 | 225 690 | 265 230 | 261 330 | 247 850 | 246 223 |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 3 575 | 2 026 | 3 150 | 2 626 | 3 776 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 281 | 7 795 | 14 243 | 7 317 | 12 419 | 8 041 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 1 | |
| Bank Borrowings Overdrafts | 4 043 | 7 802 | 4 307 | 2 888 | 8 919 | 4 999 | |
| Creditors | 38 975 | 27 389 | 71 522 | 74 517 | 57 006 | 36 900 | 36 900 |
| Finance Lease Liabilities Present Value Total | 10 862 | 7 462 | 4 062 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 281 | 4 514 | 6 448 | 5 105 | 5 102 | 63 | |
| Net Current Assets Liabilities | 38 975 | 224 499 | 257 279 | 318 427 | 294 518 | 267 726 | 279 953 |
| Other Creditors | 38 975 | 16 527 | 64 060 | 70 455 | 57 006 | 36 900 | 36 900 |
| Other Taxation Social Security Payable | 4 613 | 60 | |||||
| Prepayments | 6 010 | ||||||
| Property Plant Equipment Gross Cost | 17 500 | 25 554 | 25 789 | 20 423 | 11 474 | ||
| Recoverable Value-added Tax | 135 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 8 054 | 235 | 12 134 | |||
| Total Assets Less Current Liabilities | 38 975 | 238 718 | 275 038 | 329 973 | 307 624 | 275 730 | 282 991 |
| Trade Creditors Trade Payables | 64 579 | 50 113 | 39 815 | 45 752 | 10 578 | 1 888 | |
| Trade Debtors Trade Receivables | -25 430 | 20 981 | 16 856 | 25 180 | 22 343 | 1 493 | 4 827 |
| Administrative Expenses | 88 404 | 94 799 | |||||
| Cost Sales | 226 369 | 71 805 | |||||
| Depreciation Expense Property Plant Equipment | 4 514 | 6 448 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 031 | ||||||
| Disposals Property Plant Equipment | 17 500 | ||||||
| Gross Profit Loss | 8 730 | 105 799 | |||||
| Interest Payable Similar Charges Finance Costs | 991 | 1 461 | |||||
| Operating Profit Loss | -79 577 | 20 482 | |||||
| Other Operating Income Format1 | 97 | 9 482 | |||||
| Profit Loss | -80 568 | 19 021 | |||||
| Turnover Revenue | 235 099 | 177 604 | |||||
Company staff
Wb & E Investments Limited
Role: Corporate LLP Designated Member
Appointed: 25 May 2023
Address: Dogflud Way, Farnham, GU9 7UG, England
Latest update: 17 November 2023
Henry W.
Role: LLP Designated Member
Appointed: 13 September 2022
Latest update: 17 November 2023
David W.
Role: LLP Designated Member
Appointed: 28 June 2013
Latest update: 17 November 2023
Accounts Documents
| Account next due date | 27 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 12 July 2024 |
| Confirmation statement last made up date | 28 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Total exemption full accounts data made up to 2023-06-30 (AA)
filed on: 1st, March 2024
filed on: 1st, March 2024
accounts
Free Download
(8 pages)
(8 pages)
Search other companies
10