E-motion Electric Vehicle Company Limited in Swindon, SN2 1AQ

Description

Data updated on: 01-11-2023

The firm is registered in Swindon under the ID 06866403. The company was set up in the year 2009. The main office of this firm is located at 373 Cricklade Road . The area code for this location is SN2 1AQ. The enterprise's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-01.

Mark B. is this specific enterprise's individual director, that was designated to this position fifteen years ago. The following limited company had been supervised by Keith W. up until 2022-02-28.

Mark B. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50	546	107	107	153	55 425	9 280	4 472
Current Assets	105 655	116 511	131 710	96 200	93 735	122 379	159 135	127 335
Debtors	1 342			3 573	4 464		2 750	3 230
Net Assets Liabilities	-4 310	12 260	19 548	875	2 128	44 488	405	-13 131
Other Debtors	1 342			3 573	4 464		2 750	3 230
Property Plant Equipment	305	229	153	76	1 708	3 608	2 216
Total Inventories	104 263	115 965	131 603	92 520	89 118	66 954	147 105	119 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 291	1 367	1 443	1 520	2 165	3 558	4 950	6 342
Average Number Employees During Period		2	2	2	3	3	3
Bank Borrowings Overdrafts	5 932	3 806	9 012	2 427	15 990	42 893	33 206	9 932
Bank Overdrafts	5 932	3 806	9 012	2 427	10 560
Creditors	110 270	104 436	112 286	95 372	15 990	42 893	33 206	23 274
Dividends Paid				4 000		6 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 000	10 000	10 000	10 000	10 000	10 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		76	76	77	645	1 393	1 392	1 392
Net Current Assets Liabilities	-4 615	12 075	19 424	828	16 410	84 459	31 816	9 740
Other Creditors	73 048	74 548	64 016	60 503	29 134	18 410	61 067	51 817
Other Taxation Social Security Payable	2 649	8 246	7 261			11 534	4 878	1 833
Profit Loss				-14 673	1 253	49 027	917	-13 536
Property Plant Equipment Gross Cost	1 596	1 596	1 596	1 596	3 873	7 166	7 166
Provisions For Liabilities Balance Sheet Subtotal		44	29	29		686	421	421
Total Assets Less Current Liabilities	-4 310	12 304	19 577	904	18 118	88 067	34 032	10 564
Trade Creditors Trade Payables	28 641	17 836	31 997	32 442	33 399	868	51 687	54 013
Total Additions Including From Business Combinations Property Plant Equipment					2 277	3 293

Company staff

Mark B.

Role: Director

Appointed: 01 April 2009

Latest update: 15 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Keith W.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E-motion Electric Vehicle Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Keith W.

People with significant control

Mark B.

Keith W.

Accounts Documents

Company filings

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