Moto Sp Limited in Beverley, HU17 7RN

Description

Data updated on: 01-11-2023

Moto Sp Limited may be gotten hold of in 4 Linton Garth, Cherry Burton in Beverley. The area code is HU17 7RN. Moto Sp has existed on the British market for the last twenty three years. The registration number is 04153797. This firm's declared SIC number is 45400 and their NACE code stands for Sale, maintenance and repair of motorcycles and related parts and accessories. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-02-05.

Right now, the following business is the workplace of a single managing director: John B., who was appointed in February 2001. That business had been supervised by Paul B. till 16 years ago. To support the directors in their duties, the business has been utilizing the skills of Anna B. as a secretary for the last 16 years.

John B. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 689	5 316	-150	-5 318	329	-6 255

Balance Sheet
Cash Bank In Hand	1 082	3 467	2 757	2 091	5 413	1 817
Current Assets	17 870	17 715	16 170	14 019	18 487	12 928	19 967	17 093	16 089	25 244	20 654	5 008
Debtors	930	931	856	871	737	83
Net Assets Liabilities										-7 361	-13 013	-26 335
Stocks Inventory	15 858	13 317	12 557	11 057	12 337	11 028
Tangible Fixed Assets	956	717	538	404	2 223	1 528

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-12 311	-14 684	-20 150	-25 318	-19 671	-26 255
Shareholder Funds	7 689	5 316	-150	-5 318	329	-6 255

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						20 711	23 920	24 334	26 379	33 088	12 000	19 470
Creditors Due Within One Year	11 137	13 116	16 858	19 741	20 381	20 711
Fixed Assets						1 528	1 146	860	644	483	363	273
Net Current Assets Liabilities	6 733	4 599	-688	-5 722	-1 894	-7 783	-3 953	-7 241	-10 290	-7 844	-1 376	-14 462
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation	9 280	9 280	9 280	9 280	11 280	7 596
Tangible Fixed Assets Depreciation	8 324	8 563	8 742	8 876	9 057	6 068
Tangible Fixed Assets Depreciation Charged In Period		239	179	134	181	512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 501
Tangible Fixed Assets Disposals						3 684
Total Assets Less Current Liabilities	7 689	5 316	-150	-5 318	329	-6 255	-2 807	-6 381	-9 646	-7 361	-1 013	-14 189

Company staff

Anna B.

Role: Secretary

Appointed: 14 January 2008

Latest update: 9 March 2024