Mot Inn Limited in Wembley, HA0 1SS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Mot Inn Limited. This company first started fourteen years ago and was registered with 07270354 as its reg. no. This particular registered office of the firm is registered in Wembley. You may visit them at Transputec House 19 Heather Park Drive, 19 Heather Park Drive. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Mot Inn Ltd filed its latest accounts for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was released on 1st June 2023.

With two job advert since 2017-11-16, Mot Inn has been active on the labour market. On 2018-03-08, it was employing job candidates for a full time Mot Tester post in Harrow, and on 2017-11-16, for the vacant post of a full time Administrator in Harrow.

With regards to this limited company, a variety of director's obligations have so far been performed by Ashok M. who was formally appointed in 2010 in June. That limited company had been controlled by Yomtov J. up until fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 086	-6 184	7 460	-5 531	15 944	42 706

Balance Sheet
Cash Bank In Hand	10 841	0	5 343	6 612	15 071	28 907
Cash Bank On Hand						28 907	32 579	43 897	37 764
Current Assets	12 063	4 339	8 915	11 358	21 086	34 589	38 096	53 855	48 505	77 150	237 201	249 938	194 078
Debtors	1 222	3 239	2 322	3 066	4 065	3 582	3 137	7 368	7 892
Intangible Fixed Assets					48 165	43 225
Other Debtors								1 574	2 515
Property Plant Equipment						3 962	4 402	3 323	2 743
Stocks Inventory	0	1 100	1 250	1 680	1 950	2 100
Tangible Fixed Assets	34 408	30 699	20 840	10 979	4 662	3 962
Total Inventories						2 100	2 380	2 590	2 849
Net Assets Liabilities										58 019	147 698	207 824
Net Assets Liabilities Including Pension Asset Liability	-22 086	-6 184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-22 087	-6 185	7 459	-5 532	15 943	42 705
Shareholder Funds	-22 086	-6 184	7 460	-5 531	15 944	42 706

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 175	11 115	16 015	20 955
Accumulated Depreciation Impairment Property Plant Equipment						40 677	41 757	42 836	43 416
Average Number Employees During Period							6	6	8	9	8	6	6
Creditors						39 070	34 216	32 010	35 006	44 800	50 000	55 756	42 341
Creditors Due Within One Year		41 222	22 295	27 868	57 969	39 070
Fixed Assets	34 408	30 699		10 979	52 827	47 187	42 687	36 708	31 188	25 669	21 365	13 642	8 702
Increase From Amortisation Charge For Year Intangible Assets							4 940	4 900	4 940
Increase From Depreciation Charge For Year Property Plant Equipment							1 080	1 079	580
Intangible Assets						43 225	38 285	33 385	28 445
Intangible Assets Gross Cost						49 400	49 400	49 400
Intangible Fixed Assets Additions					49 400
Intangible Fixed Assets Aggregate Amortisation Impairment					1 235	6 175
Intangible Fixed Assets Amortisation Charged In Period					1 235	4 940
Intangible Fixed Assets Cost Or Valuation					49 400
Net Current Assets Liabilities	-56 494	-36 883	-13 380	-16 510	-36 883	-4 481	3 880	21 845	13 499	32 350	176 333	194 182	151 737
Number Shares Allotted			1	1	1	1
Other Creditors						26 293	27 416	24 134	27 370
Other Taxation Social Security Payable						12 777	6 800	7 876	7 297
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						44 639	46 159	46 159
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		6 151			2 000
Tangible Fixed Assets Cost Or Valuation	36 488	42 639	42 639	42 639	44 639
Tangible Fixed Assets Depreciation	2 080	11 940	21 799	31 660	39 977	40 677
Tangible Fixed Assets Depreciation Charged In Period			9 859	9 861	8 317	700
Total Additions Including From Business Combinations Property Plant Equipment							1 520
Total Assets Less Current Liabilities	-22 086	-6 184	7 460	-5 531	15 944	42 706	46 567	58 553	44 687	58 019	197 698	207 824	160 439
Trade Creditors Trade Payables									339
Trade Debtors Trade Receivables						3 582	3 137	5 794	5 377
Creditors Due Within One Year Total Current Liabilities	68 557	41 222
Tangible Fixed Assets Depreciation Charge For Period		9 860

Company staff

Ashok M.

Role: Director

Appointed: 01 June 2010

Latest update: 16 January 2024

People with significant control

Ashok M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Ashok M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
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
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Mot Tester in Harrow, posted on Thursday 8th March 2018
Region / City	London, Harrow
Industry	Automotive sales and repair
Work hours	Zero hours contracts
Job type	full time
Career level	experienced (non-managerial)


Administrator in Harrow, posted on Thursday 16th November 2017
Region / City	London, Harrow
Industry	Automotive sales and repair
Experience	at least five years
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3A55IVPSF

Mot Tester in Harrow, posted on Thursday 8th March 2018

Region / City

London, Harrow

Industry

Automotive sales and repair

Work hours

Zero hours contracts

Job type

full time

Career level

experienced (non-managerial)

Administrator in Harrow, posted on Thursday 16th November 2017

Region / City

London, Harrow

Industry

Automotive sales and repair

Experience

at least five years

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3A55IVPSF

Mot Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok M.

Yomtov J.

People with significant control

Ashok M.

Accounts Documents

Jobs and Vacancies at Mot Inn Ltd

Company filings

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