A 7 Motors Ltd in Leicester, LE5 5UD

Description

Data updated on: 01-11-2023

A 7 Motors Ltd with Companies House Reg No. 09609085 has been operating on the market for nine years. This Private Limited Company is located at 63 Stoughton Drive North, , Leicester and company's postal code is LE5 5UD. This firm's principal business activity number is 45112 - Sale of used cars and light motor vehicles. 2022-05-31 is the last time account status updates were reported.

There is 1 managing director at the moment running the company, specifically Hasim F. who has been executing the director's obligations since 2015-05-27.

Hasim F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2023-10-31
Currency
Net Worth	242	3 086

Balance Sheet
Cash Bank On Hand					749	1 083	8 160	5 100	1 439
Current Assets	549	3 573	6 915	8 658	12 346	14 633	26 910	28 245	23 384
Net Assets Liabilities		3 086	5 993	7 141	7 912	10 165	13 225	15 753	16 499
Property Plant Equipment					1 321	1 057	846	677	556
Total Inventories					11 597	13 550	18 750	23 145	21 945
Cash Bank In Hand	549	287
Net Assets Liabilities Including Pension Asset Liability	242	3 086
Stocks Inventory		3 286
Tangible Fixed Assets	280	224

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	142	2 986
Shareholder Funds	242	3 086

Other Financial Data
Version Production Software						2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					879	1 143	1 354	1 523	1 644
Average Number Employees During Period				1	1	1	1	1	1
Creditors		711	1 861	2 268	5 755	5 525	14 531	13 169	7 441
Increase From Depreciation Charge For Year Property Plant Equipment						264	211	169	121
Net Current Assets Liabilities	-38	2 862	5 054	6 390	6 591	9 108	12 379	15 076	15 943
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100				100	100	100	100
Other Creditors					5 566	4 991	13 813	12 575	7 266
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost					2 200	2 200	2 200	2 200	2 200
Taxation Social Security Payable					189	534	718	594	175
Fixed Assets	280	224	939	751	1 321
Total Assets Less Current Liabilities	242	3 086	5 993	7 141	7 912
Creditors Due Within One Year	587	711
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350
Tangible Fixed Assets Depreciation	70	126
Tangible Fixed Assets Depreciation Charged In Period	70	56

Company staff

Hasim F.

Role: Director

Appointed: 27 May 2015

Latest update: 24 January 2024

People with significant control

Hasim F.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

A 7 Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasim F.

People with significant control

Hasim F.

Accounts Documents

Company filings

Filing category

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