Das Motors (nottingham) Ltd in Bramcote, NG9 3GJ

Description

Data updated on: 01-11-2023

Das Motors (nottingham) Ltd is categorised as Private Limited Company, with headquarters in Unit 1 Balloon Wood Industrial Estate, Coventry Lane in Bramcote. The headquarters' zip code is NG9 3GJ. The company has been in existence since 2020. The business Companies House Registration Number is 12490764. This company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Friday 31st March 2023 is the last time account status updates were filed.

Presently, the following business has a single managing director: Darren S., who was assigned this position in 2020.

Darren S. 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 289	11 130	15 554
Current Assets	20 222	23 435	27 081
Debtors	1 933	10 305	8 527
Net Assets Liabilities	4 082	12 320	32 541
Other Debtors	748	2 508	6 825
Property Plant Equipment	18 597	15 420	58 103
Total Inventories	2 000	2 000	3 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 890	9 780	14 670
Accumulated Depreciation Impairment Property Plant Equipment	6 200	11 340	21 812
Additions Other Than Through Business Combinations Intangible Assets	48 900
Additions Other Than Through Business Combinations Property Plant Equipment	27 297	1 963	53 155
Amortisation Rate Used For Intangible Assets	10	10	10
Average Number Employees During Period	3	4	4
Corporation Tax Payable	1 429	4 294	4 752
Creditors	75 300	63 397	58 139
Depreciation Rate Used For Property Plant Equipment	25	25	25
Disposals Property Plant Equipment	2 500
Fixed Assets	62 607	54 540	92 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases			33 757
Increase From Amortisation Charge For Year Intangible Assets	4 890	4 890	4 890
Increase From Depreciation Charge For Year Property Plant Equipment	6 200	5 140	10 472
Intangible Assets	44 010	39 120	34 230
Intangible Assets Gross Cost	48 900	48 900	48 900
Net Current Assets Liabilities	-55 078	-39 962	-31 058
Other Creditors	70 921	52 890	35 920
Other Taxation Social Security Payable	990	3 520	1 984
Property Plant Equipment Gross Cost	24 797	26 760	79 915
Provisions For Liabilities Balance Sheet Subtotal	1 100	964	2 041
Total Assets Less Current Liabilities	7 529	14 578	61 275
Trade Creditors Trade Payables	1 960	2 693	15 483
Trade Debtors Trade Receivables	1 185	7 797	1 702
Advances Credits Directors	16 530	8 885	73
Advances Credits Made In Period Directors	6 288	17 638
Advances Credits Repaid In Period Directors	22 818	9 993

Company staff

Darren S.

Role: Director

Appointed: 02 March 2020

Latest update: 9 February 2024

People with significant control

Darren S.

Notified on 2 March 2020

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-02
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Das Motors (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

Filing category

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