33 Motorsport Limited in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

33 Motorsport Limited is officially located at Belfast at Unit 2 Channel Wharf. You can search for the firm by its post code - BT3 9DE. The firm has been in the field on the UK market for 10 years. The enterprise is registered under the number NI625234 and company's current status is active. This enterprise's declared SIC number is 93199 meaning Other sports activities. 33 Motorsport Ltd reported its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-06-18.

For 10 years, this specific firm has only been guided by 1 director: Michael O. who has been caring of it since Wednesday 18th June 2014. To support the directors in their duties, this particular firm has been utilizing the skills of Carol O. as a secretary since June 2014.

Michael O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 238	15 420

Balance Sheet
Cash Bank On Hand			13 310	30 119	22 036	19 106	73 885
Current Assets	28 783	21 389	19 549	36 501	50 685	43 356	74 674
Debtors	3 500	5 086	6 239	6 382	28 649	24 250	789
Net Assets Liabilities			-2 488	871	12 222	12 052	18 015
Property Plant Equipment			2 828	1 676	1 887	2 102	1 471
Cash Bank In Hand	25 283	16 303
Net Assets Liabilities Including Pension Asset Liability	11 238	15 420
Tangible Fixed Assets	545	5 526

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 138	15 320
Shareholder Funds	11 238	15 420

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities			4 165	1 900	2 400	2 041	1 441
Accumulated Depreciation Impairment Property Plant Equipment			7 032	9 039	9 792	10 451	11 082
Additions Other Than Through Business Combinations Property Plant Equipment				855	964
Average Number Employees During Period			1	1	1	1	1
Creditors			24 865	37 306	40 350	33 406	58 130
Increase From Depreciation Charge For Year Property Plant Equipment				2 007	753		631
Loans From Directors			12 236	16 571	22 821	21 642	44 649
Net Current Assets Liabilities	10 693	9 894	-5 316	-805	10 335	9 950	16 544
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted		100			100		100
Par Value Share		1			1		1
Property Plant Equipment Gross Cost			9 860	10 715	11 679	12 553	12 553
Recoverable Value-added Tax			239	382	684	250	789
Taxation Social Security Payable			8 464	17 525	15 006	9 723	12 040
Trade Creditors Trade Payables				1 310	123
Trade Debtors Trade Receivables			6 000	6 000	27 965	24 000
Creditors Due Within One Year	18 090	11 495
Fixed Assets	545	5 526
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 381
Tangible Fixed Assets Cost Or Valuation	619	7 000
Tangible Fixed Assets Depreciation	74	1 474
Tangible Fixed Assets Depreciation Charged In Period		1 400
Total Assets Less Current Liabilities	11 238	15 420

Company staff

Carol O.

Role: Secretary

Appointed: 18 June 2014

Latest update: 9 January 2024

Michael O.

Role: Director

Appointed: 18 June 2014

Latest update: 9 January 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

33 Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol O.

Michael O.

People with significant control

Michael O.

Accounts Documents

Company filings

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