Memphis Motors Limited in Berkhamsted, HP4 2DJ

Description

Data updated on: 01-11-2023

2018 is the date that marks the founding of Memphis Motors Limited, the firm registered at Suite 23, Berkhamsted House, 121 High Street in Berkhamsted. This means it's been six years Memphis Motors has prospered in the UK, as the company was registered on 2018-05-09. The reg. no. is 11351897 and the company area code is HP4 2DJ. This enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The latest annual accounts provide detailed information about the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-05.

As for the following company, the full scope of director's obligations have so far been met by Sarah J. who was appointed in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	22 658	42 734	89 706	119 419	125 225
Current Assets	103 815	161 545	357 961	501 049	508 440
Debtors	15 209	33 479	24 953	62 315	48 715
Net Assets Liabilities	25 893	143 900	156 901	219 370	253 226
Property Plant Equipment	26 158	51 900	51 957	44 575	40 205
Total Inventories	65 948	85 332	243 302	319 315	334 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 999
Accumulated Depreciation Impairment Property Plant Equipment	450	4 000	13 344	23 216	34 436
Administrative Expenses	35 280
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts				10 979	31 432
Called Up Share Capital Not Paid	1	1
Creditors	43 719	39 200	211 413	295 630	263 987
Distribution Costs	456 420
Fixed Assets	26 159	51 901	51 957	44 575	40 205
Gross Profit Loss	507 395
Increase From Amortisation Charge For Year Intangible Assets	49 999
Increase From Depreciation Charge For Year Property Plant Equipment	450		9 344	9 872	11 220
Intangible Assets	1	1
Intangible Assets Gross Cost	50 000	1
Net Current Assets Liabilities	60 096	122 344	146 548	205 419	244 453
Operating Profit Loss	15 695
Other Creditors				16 198	9 120
Profit Loss	12 713
Profit Loss On Ordinary Activities Before Tax	15 695
Property Plant Equipment Gross Cost	26 608	55 900	65 301	67 791	74 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 982
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	26 608		9 401	2 490	6 850
Total Assets Less Current Liabilities	86 255	174 245	198 505	249 994	284 658
Total Increase Decrease From Revaluations Intangible Assets			-1
Trade Creditors Trade Payables				268 453	254 867
Trade Debtors Trade Receivables				62 315	48 715

Company staff

Sarah J.

Role: Director

Appointed: 09 May 2018

Latest update: 25 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	09 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Memphis Motors Limited

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Description

Financial data based on annual reports

Company staff

Sarah J.

Accounts Documents

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