Ellahi Motors Limited in Basingstoke, RG23 7HH

Description

Data updated on: 01-11-2023

Ellahi Motors Limited can be reached at 26 Newfound, in Basingstoke. Its zip code is RG23 7HH. Ellahi Motors has been operating on the market for 9 years. Its Companies House Reg No. is 09375416. Its name is Ellahi Motors Limited. The firm's former clients may recognize the firm as Ellahi Auto & Tyres, which was used until 17th June 2015. The firm's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. Ellahi Motors Ltd filed its account information for the period that ended on January 31, 2023. The firm's latest confirmation statement was filed on September 5, 2023.

Taking into consideration this firm's magnitude, it was vital to choose further company leaders: Shamshar E., Zahoor E. and Mehboob M. who have been aiding each other since 2016 to fulfil their statutory duties for this limited company.

Zahoor E. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Ellahi Motors Limited 2015-06-17
Ellahi Auto & Tyres Ltd 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	855	9 697

Balance Sheet
Cash Bank On Hand						18 551	19 526	26 279
Current Assets	38 348	129 045	221 047	272 235	388 381	740 494	939 936	1 093 344
Net Assets Liabilities		9 697	17 221	23 644	76 171	128 356	165 725	212 424
Property Plant Equipment						15 446	12 356	9 884
Total Inventories						721 943	920 410	1 067 065
Cash Bank In Hand	8 912
Net Assets Liabilities Including Pension Asset Liability	855	9 697
Stocks Inventory	28 086
Tangible Fixed Assets	2 800

Capital & Reserves
Called Up Share Capital	3 000
Profit Loss Account Reserve	-2 145
Shareholder Funds	855	9 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 470	28 560	31 032
Average Number Employees During Period				3	3	3	3	4
Creditors		109 787	182 449	163 998	159 113	372 161	544 322	551 046
Fixed Assets	2 800	13 946	29 920	24 156	20 595	15 446	12 356	9 884
Increase From Depreciation Charge For Year Property Plant Equipment							3 090	2 472
Net Current Assets Liabilities	-1 945	19 258	18 454	108 237	229 268	368 333	395 614	542 298
Property Plant Equipment Gross Cost						40 916	40 916	40 916
Total Assets Less Current Liabilities	855	33 204	48 374	132 393	156 985	383 779	407 970	552 182
Creditors Due After One Year		23 507
Creditors Due Within One Year	40 293	109 787
Number Shares Allotted	3 000
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 350
Share Capital Allotted Called Up Paid	3 000
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700

Company staff

Shamshar E.

Role: Director

Appointed: 10 July 2016

Latest update: 22 February 2024

Zahoor E.

Role: Director

Appointed: 06 January 2015

Latest update: 22 February 2024

Mehboob M.

Role: Director

Appointed: 06 January 2015

Latest update: 22 February 2024

People with significant control

Zahoor E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-01-06
Date Approval Accounts	3 September 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Ellahi Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamshar E.

Zahoor E.

Mehboob M.

Shamshar E.

People with significant control

Zahoor E.

Accounts Documents

Company filings

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