Modern Light Cars Ltd in Bournemouth, BH6 5AQ

Description

Data updated on: 01-11-2023

Modern Light Cars Ltd could be reached at 63a Southbourne Road, in Bournemouth. The post code is BH6 5AQ. Modern Light Cars has been in this business since it was registered in 2015. The Companies House Registration Number is 09399082. The company's classified under the NACE and SIC code 45112 which stands for Sale of used cars and light motor vehicles. Modern Light Cars Limited released its latest accounts for the period up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-01-21.

According to the latest data, this specific firm is governed by just one managing director: Peter J., who was chosen to lead the company in 2015.

Peter J. is the individual with significant 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	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	9 232

Balance Sheet
Current Assets	174 876	255 279	270 359	293 628	281 814	270 037	279 202	288 556
Net Assets Liabilities					9 738	21 007	-13 710	-6 174
Cash Bank In Hand	51 506
Cash Bank On Hand	51 506	3 732	13 524	28 588	27 589
Debtors			22 295	10 950	446
Other Debtors			570		446
Property Plant Equipment	1 862	1 582	2 167	2 076	1 565
Stocks Inventory	123 370
Tangible Fixed Assets	1 862
Total Inventories	123 370	251 547	234 540	254 090	253 779

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 231
Shareholder Funds	9 232

Other Financial Data
Average Number Employees During Period		1	1				1
Creditors	167 506	245 556	264 487	297 392	293 117	292 083	293 752	295 391
Fixed Assets					1 565	1 039	840	661
Net Current Assets Liabilities	7 370	9 723	5 872	-3 764	11 303	22 046	-14 550	-6 835
Total Assets Less Current Liabilities	9 232	11 305	8 039	-1 688	9 738	21 007	-13 710	-6 174
Accumulated Depreciation Impairment Property Plant Equipment	338	618	1 140	1 731	2 242
Creditors Due Within One Year	167 506
Increase From Depreciation Charge For Year Property Plant Equipment		280	522	591	511
Number Shares Allotted	1
Other Creditors	163 344	242 783	259 213	295 374	291 675
Other Taxation Social Security Payable	4 162	2 773	5 274	2 018	1 442
Par Value Share	1
Property Plant Equipment Gross Cost	2 200	2 200	3 307	3 807
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200
Tangible Fixed Assets Depreciation	338
Tangible Fixed Assets Depreciation Charged In Period	338
Total Additions Including From Business Combinations Property Plant Equipment			1 107	500
Trade Debtors Trade Receivables			21 725	10 950

Company staff

Peter J.

Role: Director

Appointed: 21 January 2015

Latest update: 10 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	21 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Modern Light Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Modern Light Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016