Motohire (UK) Ltd in Middx, HA2 7QN

Description

Data updated on: 01-11-2023

2004 is the year of the launching of Motohire (UK) Ltd, the company which is located at 46 The Ridgeway, North Harrow in Middx. This means it's been 20 years Motohire (UK) has been in this business, as the company was founded on 22nd January 2004. The registration number is 05022464 and the postal code is HA2 7QN. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Motohire (UK) Limited reported its account information for the period that ended on 2023-01-31. Its most recent confirmation statement was submitted on 2023-01-22.

This company has just one managing director at present supervising this company, specifically Nurul I. who has been executing the director's responsibilities since 22nd January 2004. That company had been overseen by Shazzadur R. till May 2017. Furthermore another director, including Nurul I. gave up the position in November 2016.

Nurul I. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 804	-2 044	-2 284	-2 504	-2 734

Balance Sheet
Cash Bank On Hand							9 662	5 959	5 086	1 364	2 852	961
Current Assets	122	2	53	269	1 162	8 660	12 388	5 959	7 086	5 140	5 684	4 048
Debtors							2 726		2 000	3 776	2 832	3 087
Net Assets Liabilities							-104 430	-150 646	-171 496	-192 328	-215 003	-235 391
Other Debtors									2 000	3 776	2 832	3 087
Property Plant Equipment							92 760	74 208	59 366	47 492	37 993	30 394
Cash Bank In Hand	122	2	53	269	1 162
Net Assets Liabilities Including Pension Asset Liability	-1 804	-2 044	-2 284	-2 504	-2 734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 805	-2 045	-2 285	-2 505	-2 735
Shareholder Funds	-1 804	-2 044	-2 284	-2 504	-2 734

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 771	985
Accumulated Depreciation Impairment Property Plant Equipment							52 928	71 480	86 322	98 196	107 695	115 294
Average Number Employees During Period							4	3	2	2	2	1
Bank Borrowings Overdrafts										8 750	2 001	2 001
Creditors					3 896	61 827	168 959	227 504	237 132	236 210	253 073	265 821
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets						76 487	92 760
Increase From Depreciation Charge For Year Property Plant Equipment								18 552	14 842	11 874	9 499	7 599
Net Current Assets Liabilities	-1 804	-2 044	-2 284	-2 504	-2 734	-45 943	-156 571	-221 545	-230 046	-231 070	-247 389	-261 773
Other Creditors							165 426	225 989	234 857	242 217	250 471	262 852
Other Taxation Social Security Payable							77	1 515	2 275	2 743	601	968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 224
Property Plant Equipment Gross Cost								145 688	145 688	145 688	145 688	145 688
Total Assets Less Current Liabilities	-1 804	-2 044	-2 284	-2 504	-2 734	30 544	13 630	-147 337	-170 680	-183 578	-209 396	-231 379
Trade Creditors Trade Payables							3 456
Trade Debtors Trade Receivables							2 726
Creditors Due Within One Year Total Current Liabilities	1 926	2 046	2 337	2 773	3 896

Company staff

Nurul I.

Role: Director

Appointed: 03 May 2017

Latest update: 12 February 2024

Shazzadur R.

Role: Director

Appointed: 01 November 2016

Resigned: 03 May 2017

Latest update: 12 February 2024

Nurul I.

Role: Director

Appointed: 22 April 2004

Resigned: 01 November 2016

Latest update: 12 February 2024

Nazma B.

Role: Secretary

Appointed: 22 April 2004

Resigned: 07 October 2016

Latest update: 12 February 2024

People with significant control

Nurul I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Motohire (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurul I.

Shazzadur R.

Nurul I.

Nazma B.

People with significant control

Nurul I.

Accounts Documents

Company filings

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