Motomend Ltd in Colchester, CO7 9DS

Description

Data updated on: 01-11-2023

Motomend is a firm with it's headquarters at CO7 9DS Colchester at 1 Brewery House. This firm has been registered in year 2012 and is registered under reg. no. 08058338. This firm has been operating on the UK market for 12 years now and the last known state is active. This firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Tuesday 31st May 2022 is the last time when the company accounts were reported.

As stated, this firm was incorporated 12 years ago and has been governed by two directors.

Executives with significant control over the firm are: Daniel D. owns 1/2 or less of company shares. Joseph S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 337	193	2 360	11 017

Balance Sheet
Current Assets	24 985	30 347	35 482	52 439	64 827	46 642	58 600	49 145	76 884	60 977	48 202
Net Assets Liabilities										18 707	12 500
Cash Bank In Hand	24 485	26 662	31 832	42 699
Debtors		3 185	3 150	8 740
Stocks Inventory	500	500	500	1 000
Tangible Fixed Assets	767	656	2 277	3 291

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 335	191	2 358	11 015
Shareholder Funds	12 337	193	2 360	11 017

Other Financial Data
Accrued Liabilities Deferred Income										691	760
Average Number Employees During Period								3	3	4	4
Creditors				44 713	43 064	37 709	48 550	46 153	48 246	44 977	36 984
Fixed Assets				3 291	2 862	3 110	3 957	4 388	3 592	2 706	2 042
Net Current Assets Liabilities	11 570	-463	83	7 726	21 763	8 933	10 050	2 992	28 638	16 000	11 218
Total Assets Less Current Liabilities	12 337	193	2 360	11 017	24 625	12 043	14 007	7 380	32 230	18 706	13 260
Creditors Due Within One Year	13 415	30 810	35 399	44 713
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 023	107	2 380	1 583
Tangible Fixed Assets Cost Or Valuation	1 023	1 130	3 510	5 093
Tangible Fixed Assets Depreciation	256	474	1 233	1 802
Tangible Fixed Assets Depreciation Charged In Period	256	218	759	569

Company staff

Daniel D.

Role: Director

Appointed: 04 May 2012

Latest update: 21 April 2024

Joseph S.

Role: Director

Appointed: 04 May 2012

Latest update: 21 April 2024

People with significant control

Daniel D.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Joseph S.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 January 2014

Motomend Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Joseph S.

People with significant control

Daniel D.

Joseph S.

Accounts Documents

Company filings

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