Spectrum Motors Ltd
19-21 Hatchett Street Hockley B19 3NX Birmingham
Number: 06447329
Incorporation date: 2007-12-06
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06447329 17 years ago, Spectrum Motors Limited had been a private limited company until Tuesday 29th September 2020 - the time it was dissolved. The company's latest office address was 19-21 Hatchett Street, Hockley Birmingham.
This specific firm was supervised by an individual managing director: Ravinder U. who was guiding it for twelve years.
Ravinder U. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 415 | 768 | 1 738 | 847 | 544 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 902 | 5 | 5 | 996 | 1 085 | |||
| Cash Bank On Hand | 1 085 | 1 085 | ||||||
| Current Assets | 18 495 | 13 575 | 13 295 | 17 609 | 21 025 | 22 230 | 26 698 | 8 974 |
| Debtors | 10 668 | 12 655 | 12 315 | 15 563 | 18 912 | 19 120 | ||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Property Plant Equipment | 2 156 | 4 200 | ||||||
| Stocks Inventory | 925 | 915 | 975 | 1 050 | 1 028 | |||
| Tangible Fixed Assets | 1 349 | 1 147 | 918 | 2 695 | 2 156 | |||
| Total Inventories | 1 028 | 2 025 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 315 | 668 | 1 638 | 747 | 444 | |||
| Shareholder Funds | 3 415 | 768 | 1 738 | 847 | 544 | |||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 929 | 3 979 | ||||||
| Average Number Employees During Period | 5 | |||||||
| Bank Borrowings Overdrafts | 9 271 | 8 120 | ||||||
| Creditors | 22 637 | 25 537 | 29 594 | 11 302 | ||||
| Creditors Due Within One Year | 20 429 | 16 954 | 14 475 | 20 457 | 22 637 | |||
| Fixed Assets | 5 349 | 4 147 | 2 918 | 3 695 | 2 156 | 4 200 | 3 570 | 2 901 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | |||||||
| Intangible Assets Gross Cost | 8 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Net Current Assets Liabilities | -1 934 | -3 379 | -1 180 | -2 848 | -1 612 | -3 307 | -2 896 | -2 328 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 959 | 4 509 | ||||||
| Other Taxation Social Security Payable | 8 606 | 11 108 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 085 | 8 179 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 635 | 2 635 | 2 635 | 5 085 | ||||
| Tangible Fixed Assets Depreciation | 1 286 | 1 488 | 1 717 | 2 390 | 2 929 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | 229 | 673 | 539 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 094 | |||||||
| Total Assets Less Current Liabilities | 3 415 | 768 | 1 738 | 847 | 544 | 893 | 674 | 573 |
| Trade Creditors Trade Payables | 1 801 | 1 800 | ||||||
| Trade Debtors Trade Receivables | 18 912 | 19 120 | ||||||
Role: Secretary
Appointed: 17 January 2008
Latest update: 24 September 2023
Role: Director
Appointed: 17 January 2008
Latest update: 24 September 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 17 January 2021 |
| Confirmation statement last made up date | 06 December 2019 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 12 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 December 2015 |
| Annual Accounts 17 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 21 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 December 2013 |
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