2 Moto Limited in Chorley, PR7 4HZ

Description

Data updated on: 01-11-2023

2 Moto began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08231834. This firm has been operating for twelve years and it's currently active. The firm's head office is registered in Chorley at White Bear Yard Park Road. Anyone can also find the company utilizing the zip code : PR7 4HZ. The firm's classified under the NACE and SIC code 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. 2 Moto Ltd reported its account information for the period up to 2022/12/31. The latest annual confirmation statement was filed on 2023/09/27.

As suggested by the enterprise's executives list, since May 2023 there have been two directors: Eileen M. and Lee M..

Executives with significant control over the firm are: Lee M. has substantial control or influence over the company. Eileen M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	2	2	2	2
Current Assets	560 711	559 611	572 489	559 611	559 611	559 610
Debtors	560 709	559 609	572 487	559 609	559 609	559 608

Other Financial Data
Audit Fees Expenses	34 750	33 500
Company Contributions To Money Purchase Plans Directors			175 000	80 000
Accumulated Amortisation Impairment Intangible Assets	635 724	797 063	958 402	1 119 741
Amortisation Expense Intangible Assets	161 339	161 339
Amounts Owed By Group Undertakings	560 709	559 609	559 609	559 609	559 609	559 608
Amounts Owed To Group Undertakings	2 511 684	2 577 660	3 394 000	2 938 249	3 149 864	2 455 966
Applicable Tax Rate	19	19	19	19
Comprehensive Income Expense	10 000	4 000	4 000	4 000	4 000	1 004 000
Creditors	3 560 709	3 559 609	3 572 487	3 559 609	3 559 609	2 559 608
Current Tax For Period	593 158	671 821	952 313	1 209 152
Depreciation Expense Property Plant Equipment	218 483	104 854
Dividends Paid	10 000	4 000	4 000	4 000	4 000	4 000
Dividends Paid On Shares Final	10 000	4 000	4 000	4 000
Fixed Assets	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000
Further Item Interest Expense Component Total Interest Expense	12	1 314	11 808
Further Operating Expense Item Component Total Operating Expenses	69 146	20 081
Gain Loss On Disposals Property Plant Equipment	175 772	31 457
Increase Decrease In Current Tax From Adjustment For Prior Periods	3 028		-656	-3 476
Increase From Amortisation Charge For Year Intangible Assets		161 339		161 339
Intangible Assets	1 290 712	1 129 373	968 034	806 695
Intangible Assets Gross Cost	1 926 436		1 926 436
Interest Expense On Bank Overdrafts	73 124	113 245	128 890	120 155
Interest Payable Similar Charges Finance Costs	73 136	114 559	140 698	120 155
Investments Fixed Assets	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000
Investments In Group Undertakings	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000	5 360 000
Net Current Assets Liabilities	-2 999 998	-2 999 998	-2 999 998	-2 999 998	-2 999 998	-1 999 998
Number Shares Issued Fully Paid		1 000		1 000	1 000	1 000
Other Deferred Tax Expense Credit	17 422	-1 437	-9 103	-119
Other Remaining Borrowings	830 165	835 719	178 487	576 013	159 372
Par Value Share		1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	21 376	43 469	282 696	197 331
Profit Loss	2 419 558	4 000	3 850 516	4 000	4 000	1 004 000
Profit Loss On Ordinary Activities Before Tax	3 034 524	3 350 203	4 794 175	6 191 753
Social Security Costs	286 757	328 333	439 825	457 775
Staff Costs Employee Benefits Expense	4 246 056	4 874 051	5 422 761	5 580 756
Tax Decrease From Utilisation Tax Losses		-44
Tax Decrease Increase From Effect Revenue Exempt From Taxation	606
Tax Expense Credit Applicable Tax Rate	584 146	636 539	910 893	1 176 433
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	33 020	33 509	30 844	30 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities	614 966	684 250	943 659	1 216 323
Total Assets Less Current Liabilities	2 360 002	2 360 002	2 360 002	2 360 002	2 360 002	3 360 002
Total Borrowings	830 165	835 719	178 487	576 013	159 372
Total Current Tax Expense Credit	597 544	685 687	951 657	1 205 676
Total Operating Lease Payments	512 500	512 500
Wages Salaries	3 937 923	4 502 249	4 700 240	4 925 650
Average Number Employees During Period			175	182	206	223
Total Deferred Tax Expense Credit			-7 998	10 647

Company staff

Eileen M.

Role: Director

Appointed: 12 May 2023

Latest update: 23 February 2024

Lee M.

Role: Director

Appointed: 04 November 2022

Latest update: 23 February 2024

People with significant control

Lee M.

Notified on 23 May 2023

Nature of control:

substantial control or influence

Eileen M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Keith M.

Notified on 1 June 2016

Ceased on 22 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

2 Moto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen M.

Lee M.

Keith M.

People with significant control

Lee M.

Eileen M.

Keith M.

Accounts Documents

Company filings

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