M & A Motors (dalston) Limited in London, N1 4BY

Description

Data updated on: 21-03-2023

Started with Reg No. 07306243 14 years ago, M & A Motors (dalston) Limited had been a private limited company until 17th January 2023 - the date it was formally closed. The last known mailing address was 28 Bentley Road, London.

The following company was supervised by 1 managing director: Mustafa G., who was assigned this position on 7th July 2010.

Mustafa G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	250	7 392	4 682	1 886	1 311	916	5 269

Balance Sheet
Current Assets	3 725	11 057	8 189	5 390	8 536	8 296	8 973	15 385	10 777	16 434	25 806
Net Assets Liabilities							5 269	10 601	6 809	7 600	6 897
Cash Bank In Hand	2 341	9 989	6 983	4 193	4 811
Net Assets Liabilities Including Pension Asset Liability	250	7 392	4 682	1 886	1 311	916	5 269
Stocks Inventory	1 384	1 068	1 206	1 197	3 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150	7 292	4 582	1 786	1 211
Shareholder Funds	250	7 392	4 682	1 886	1 311	916	5 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	750
Average Number Employees During Period								3	3	2	2
Creditors							2 024	3 604	2 788	7 654	9 579
Net Current Assets Liabilities	1 750	8 572	5 862	3 066	2 491	2 096	6 449	12 531	7 989	8 780	16 227
Total Assets Less Current Liabilities	1 750	8 572	5 862	3 066	2 491	2 096	6 449	11 781	7 989	8 780	16 227
Creditors Due After One Year	1 500	1 180	1 180	1 180	1 180	1 180	1 180
Creditors Due Within One Year	1 975	2 485	2 327	2 324	6 045	6 200	2 524
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mustafa G.

Role: Director

Appointed: 07 July 2010

Latest update: 9 December 2022

People with significant control

Mustafa G.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	30 July 2022
Confirmation statement last made up date	16 July 2021

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

M & A Motors (dalston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa G.

Ali G.

People with significant control

Mustafa G.

Accounts Documents

Company filings

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