Moto Cars Limited in Reading, RG1 2QU

Description

Data updated on: 12-04-2020

2003 is the date that marks the establishment of Moto Cars Limited, the firm which was located at 87 Southampton Street, in Reading. The company was established on December 1, 2003. The registration number was 04979838 and its area code was RG1 2QU. It had been active on the British market for about seventeen years up until February 18, 2020.

This firm was overseen by just one director: Harone R., who was appointed in December 2003.

Rashid R. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 593	127 310	126 221	86 081	106 940	100 470	101 236

Balance Sheet
Cash Bank In Hand	50 920	4 619	5 008	6 774	10 992	978	52
Current Assets	200 695	184 193	182 759	138 076	134 686	119 177	130 848	110 654
Debtors	63 086	98 249	83 181	66 208	64 921	62 639	58 014
Net Assets Liabilities Including Pension Asset Liability	123 593	127 310	126 221	86 081	106 940	100 470	101 236
Stocks Inventory	86 689	81 325	94 570	65 094	58 773	55 560	72 782
Tangible Fixed Assets	198 401	94 219	79 614	55 427	2 273	1 819	1 365
Net Assets Liabilities							101 236	100 151

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	123 592	127 309	126 220	86 080	106 939	100 469	101 235
Shareholder Funds	123 593	127 310	126 221	86 081	106 940	100 470	101 236

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	107 120	0
Creditors Due Within One Year Total Current Liabilities	149 476	132 258
Fixed Assets	198 401	94 219	79 614	55 427	2 273	1 819	1 365	1 024
Net Current Assets Liabilities	51 219	51 935	62 529	41 740	104 668	98 652	99 871	99 127
Provisions For Liabilities Charges	18 907	18 844	15 922	11 085
Tangible Fixed Assets Cost Or Valuation	317 815	148 576	148 576	116 576	21 067	21 067
Tangible Fixed Assets Depreciation	119 414	54 357	68 962	61 149	18 794	19 248
Tangible Fixed Assets Depreciation Charge For Period		17 368
Tangible Fixed Assets Depreciation Disposals		-82 426
Tangible Fixed Assets Disposals		-169 239		32 000	95 509
Total Assets Less Current Liabilities	249 620	146 154	142 143	97 166	106 940	100 470	101 236	100 151
Creditors							30 977	11 527
Creditors Due Within One Year		132 258	120 230	96 336	30 018	20 525	30 977
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			14 605	12 119	567	454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 931	42 922

Company staff

Raheel R.

Role: Secretary

Appointed: 01 December 2003

Latest update: 29 December 2022

Harone R.

Role: Director

Appointed: 01 December 2003

Latest update: 29 December 2022

People with significant control

Rashid R.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	15 December 2019
Confirmation statement last made up date	01 December 2018

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Moto Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raheel R.

Harone R.

People with significant control

Rashid R.

Accounts Documents

Company filings

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