Motor Gear Limited in London, E17 7HD

Description

Data updated on: 01-11-2023

Motor Gear Limited has existed in the UK for at least twenty two years. Started with Registered No. 04602974 in 2002, the firm have office at 143 Coppermill Lane, London E17 7HD. This business's classified under the NACE and SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. Motor Gear Ltd reported its account information for the financial period up to November 30, 2021. Its most recent annual confirmation statement was submitted on November 14, 2022.

According to the latest update, there’s only one director in the company: Nasir F. (since Monday 1st March 2021). Since October 2011 Arfaq F., had been responsible for a variety of tasks within this specific company until the resignation three years ago. Furthermore a different director, namely Nasir F. quit in 2011. In addition, the managing director's responsibilities are regularly supported by a secretary - Shahmim F., who was appointed by this specific company in 2002.

Nasir F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 829	26 787	56 708	45 016	35 653	27 885

Balance Sheet
Current Assets	33 925	14 494	46 269	36 468	28 805	28 216	26 458	21 649	19 720	24 038	10 377	13 002
Net Assets Liabilities						27 885	28 298	25 111	26 987	29 735	23 512	24 518
Cash Bank In Hand	19 361	14 494	30 780	7 853	6 255
Debtors	14 564	14 494	15 489	14 758	10 500
Intangible Fixed Assets		7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	49 829	26 787	56 708	45 016	35 653	27 885
Stocks Inventory				13 857	12 050
Tangible Fixed Assets	16 647	7 048	5 436	4 006	2 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 729	26 687	56 608	44 916	35 553
Shareholder Funds	49 829	26 787	56 708	45 016	35 653	27 885

Other Financial Data
Average Number Employees During Period								1	3	1	1	1
Creditors						7 677	18 349	14 786	9 127	8 843	1 574	1 314
Fixed Assets	16 647	14 548	12 936	11 506	10 076	8 646	20 189	18 248	16 394	14 540	14 709	12 830
Net Current Assets Liabilities	33 182	12 239	43 772	33 510	26 877	20 539	8 109	6 863	10 593	15 195	8 803	11 688
Total Assets Less Current Liabilities	49 829	26 787	56 708	45 016	36 953	29 185	28 298	25 111	26 987	29 735	23 512	24 518
Creditors Due Within One Year	743	2 255	2 497	2 958	1 928	7 677
Intangible Fixed Assets Cost Or Valuation		7 500	7 500	7 500	7 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year					1 300	1 300
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 825	31 325	31 325	31 325	31 325
Tangible Fixed Assets Depreciation	22 178	24 277	25 889	27 319	28 749
Tangible Fixed Assets Depreciation Charged In Period		2 099	1 612	1 430	1 430