Moto Centre Limited has existed on the local market for at least fourteen years. Started with registration number 07351275 in the year 2010, it is registered at 4 Jackson Street, Bolton BL4 9HB. This firm's registered with SIC code 45310, that means Wholesale trade of motor vehicle parts and accessories. Moto Centre Ltd released its account information for the period that ended on 2022/07/31. The company's latest confirmation statement was submitted on 2022/05/13.
Moto Centre Limited
General information
Name:
Moto Centre Ltd
Office Address:
4 Jackson Street Farnworth BL4 9HB Bolton
Number: 07351275
Incorporation date: 2010-08-19
End of financial year: 31 July
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-07-31 |
| Currency | ||||||||||||
| Net Worth | -45 614 | -24 611 | 29 509 | 22 744 | -25 521 | -127 976 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 27 991 | 5 639 | 2 950 | |||||||||
| Current Assets | 22 014 | 52 240 | 164 858 | 183 596 | 187 295 | 142 418 | 68 333 | 128 510 | 116 589 | 31 348 | 45 945 | 39 423 |
| Debtors | 3 583 | 63 301 | 44 793 | 36 299 | 41 339 | 79 427 | 27 694 | 90 035 | ||||
| Net Assets Liabilities | -167 634 | -130 752 | -120 576 | -123 270 | -53 100 | -26 906 | -42 529 | |||||
| Property Plant Equipment | 7 494 | 2 093 | 2 216 | |||||||||
| Total Inventories | 35 000 | 35 000 | 35 525 | |||||||||
| Cash Bank In Hand | 4 418 | 3 106 | 9 950 | 5 897 | 13 435 | 27 991 | ||||||
| Intangible Fixed Assets | 28 365 | 28 365 | 28 365 | 28 365 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -45 614 | 7 844 | 29 509 | 22 744 | -25 521 | -127 976 | ||||||
| Stocks Inventory | 14 013 | 22 138 | 110 115 | 141 400 | 132 521 | 35 000 | ||||||
| Tangible Fixed Assets | 7 500 | 5 579 | 3 181 | 1 963 | 8 816 | 7 494 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 40 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -45 654 | -17 256 | 4 409 | -2 356 | -50 621 | -153 076 | ||||||
| Shareholder Funds | -45 614 | -24 611 | 29 509 | 22 744 | -25 521 | -127 976 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 129 | -1 155 | -1 155 | -1 450 | -1 450 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 406 | 1 386 | 1 763 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||||||
| Creditors | 110 756 | 108 754 | 24 364 | 271 775 | 50 000 | 50 000 | 50 000 | |||||
| Fixed Assets | 7 500 | 5 579 | 31 546 | 30 328 | 37 181 | 35 859 | 30 458 | 30 581 | 32 763 | 38 312 | 36 835 | 35 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 377 | ||||||||||
| Intangible Assets | 28 365 | 28 365 | 28 365 | |||||||||
| Intangible Assets Gross Cost | 28 365 | 28 365 | 28 365 | |||||||||
| Net Current Assets Liabilities | -53 114 | -30 190 | 22 678 | 46 365 | -14 602 | -57 330 | -136 427 | -122 245 | -154 459 | -39 838 | -10 682 | -19 897 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 377 | |||||||||||
| Other Disposals Property Plant Equipment | 18 102 | |||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 727 | |||||||||||
| Property Plant Equipment Gross Cost | 20 900 | 3 480 | 3 979 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 763 | 419 | 419 | 419 | 419 | 1 609 | 6 760 | |||||
| Research Development Expense Recognised In Profit Or Loss | 64 686 | 66 660 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 682 | |||||||||||
| Total Assets Less Current Liabilities | -45 614 | -24 611 | 54 224 | 76 693 | 22 579 | -21 471 | -21 579 | -91 664 | -121 696 | -1 526 | 26 153 | 15 681 |
| Creditors Due After One Year | 24 715 | 53 949 | 48 100 | 106 505 | ||||||||
| Creditors Due Within One Year | 75 128 | 86 280 | 142 180 | 137 231 | 201 897 | 199 748 | ||||||
| Intangible Fixed Assets Additions | 28 365 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 28 365 | 28 365 | 28 365 | 28 365 | ||||||||
| Share Premium Account | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Tangible Fixed Assets Additions | 597 | 222 | 1 655 | 8 426 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 597 | 10 819 | 12 474 | 20 900 | 20 900 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 5 018 | 7 637 | 10 510 | 12 084 | 13 406 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 518 | 2 620 | 2 873 | 1 573 | 1 322 | |||||||
Company staff
People with significant control
Anna N.
Notified on
25 November 2022
Ceased on
1 February 2023
Nature of control:
substantial control or influence
Miles J.
Notified on
23 June 2022
Ceased on
25 November 2022
Nature of control:
substantial control or influence
James J.
Notified on
30 August 2019
Ceased on
1 June 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Mukesh P.
Notified on
1 February 2017
Ceased on
30 August 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 27 May 2023 |
| Confirmation statement last made up date | 13 May 2022 |
| Annual Accounts 23 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 23 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 15 April 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 24 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 24 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-07-31 |
| Annual Accounts 15 May 2014 | |
| Date Approval Accounts | 15 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director appointment termination date: 2023-02-01 (TM01)
filed on: 9th, February 2023
filed on: 9th, February 2023
officers
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