Motorbelle Ltd,registered as Private Limited Company, that is located in Allan House, 10 John Princes Street in London. The company's post code is W1G 0AH. This firm was formed on 2009-05-18. Its registered no. is 06908693. The firm's registered with SIC code 74100 - specialised design activities. January 31, 2021 is the last time when the company accounts were filed.
Motorbelle Ltd
General information
Name:
Motorbelle Limited
Office Address:
Allan House 10 John Princes Street W1G 0AH London
Number: 06908693
Incorporation date: 2009-05-18
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01494713504
Emails:
- info@motorbelle.co.uk
Website
www.motorbelle.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 911 | 65 283 | 43 647 | 45 177 | 49 208 | 53 866 | 70 780 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 31 844 | 42 881 | 34 639 | 36 809 | 24 974 | ||||||
| Current Assets | 171 884 | 193 465 | 175 319 | 158 815 | 159 824 | 163 041 | 199 684 | 221 031 | 232 324 | 227 262 | 322 138 |
| Debtors | 125 563 | 141 384 | 123 240 | 100 517 | 114 666 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 911 | 65 283 | 43 646 | 45 177 | 50 680 | 53 866 | 70 780 | ||||
| Stocks Inventory | 14 477 | 9 200 | 17 440 | 21 489 | 20 184 | ||||||
| Tangible Fixed Assets | 45 602 | 63 178 | 40 699 | 15 185 | 11 795 | ||||||
| Net Assets Liabilities | 48 702 | 39 963 | 62 407 | 78 548 | 88 386 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 37 811 | 65 183 | 43 547 | 45 077 | 49 108 | ||||||
| Shareholder Funds | 37 911 | 65 283 | 43 647 | 45 177 | 49 208 | 53 866 | 70 780 | ||||
| Other Financial Data | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 8 998 | 18 144 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 163 896 | 164 362 | |||||||||
| Fixed Assets | 45 602 | 63 178 | 40 699 | 15 185 | 11 795 | 40 133 | 17 999 | 36 730 | 17 987 | 12 565 | 25 430 |
| Net Current Assets Liabilities | 7 988 | 29 103 | 25 172 | 38 113 | 38 885 | 39 762 | 52 781 | 15 129 | 44 420 | 65 983 | 62 956 |
| Provisions For Liabilities Charges | 6 681 | 8 854 | 6 425 | 2 588 | 966 | ||||||
| Tangible Fixed Assets Additions | 42 098 | 13 015 | 8 600 | 8 337 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 51 520 | 89 295 | 99 185 | 65 851 | 74 188 | ||||||
| Tangible Fixed Assets Depreciation | 5 918 | 26 117 | 58 486 | 50 666 | 62 393 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 20 199 | ||||||||||
| Tangible Fixed Assets Disposals | -4 323 | 3 125 | 41 934 | ||||||||
| Total Assets Less Current Liabilities | 53 590 | 92 281 | 65 871 | 53 298 | 50 680 | 79 895 | 70 780 | 51 859 | 62 407 | 78 548 | 88 386 |
| Average Number Employees During Period | 9 | 10 | 9 | ||||||||
| Creditors | 196 627 | 205 902 | 188 904 | 161 279 | 259 182 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 1 000 | |||||||||
| Creditors Due After One Year | 18 144 | 15 800 | 5 533 | 26 029 | |||||||
| Creditors Due Within One Year | 164 362 | 150 147 | 120 702 | 121 445 | 123 279 | 147 103 | |||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 586 | 25 321 | 11 727 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 217 | 33 141 | |||||||||
Company staff
Nicholas C.
Role: Director
Appointed: 18 May 2009
Latest update: 12 February 2024
June C.
Role: Secretary
Appointed: 18 May 2009
Latest update: 12 February 2024
Jun C.
Role: Director
Appointed: 18 May 2009
Latest update: 12 February 2024
People with significant control
Nicholas C.
Notified on
20 July 2017
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 01 June 2023 |
| Confirmation statement last made up date | 18 May 2022 |
| Annual Accounts 24 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| 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 | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 27 October 2016 | |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts 25 October 2017 | |
| Date Approval Accounts | 25 October 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Unit 1 Highbury Works Inkerman Drive Hazlemere Bucks HP15 7JR on 6th December 2022 to Allan House 10 John Princes Street London W1G 0AH (AD01)
filed on: 6th, December 2022
filed on: 6th, December 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
14