2014 is the year of the establishment of Motorcycle Parts & Accessories Uk Ltd, the firm located at Muras Baker Jones Limited, 3rd Floor Regent House in Wolverhampton. That would make ten years Motorcycle Parts & Accessories Uk has been on the market, as it was created on Thu, 5th Jun 2014. Its registered no. is 09072572 and the postal code is WV1 4EG. The firm's SIC and NACE codes are 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. 2020-09-30 is the last time the company accounts were reported.
Motorcycle Parts & Accessories Uk Ltd
General information
Name:
Motorcycle Parts & Accessories Uk Limited
Office Address:
Muras Baker Jones Limited 3rd Floor Regent House WV1 4EG Wolverhampton
Number: 09072572
Incorporation date: 2014-06-05
End of financial year: 28 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||
| Net Worth | 30 000 | 38 273 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 232 | 6 276 | 19 693 | ||
| Current Assets | 30 000 | 43 520 | 64 181 | 72 606 | 87 343 |
| Debtors | 6 854 | 22 949 | 30 330 | 27 650 | |
| Other Debtors | 3 170 | 5 852 | 3 013 | ||
| Property Plant Equipment | 1 847 | 1 386 | 1 039 | ||
| Total Inventories | 38 000 | 36 000 | 40 000 | ||
| Net Assets Liabilities | -33 143 | -63 228 | |||
| Cash Bank In Hand | 30 000 | 13 166 | |||
| Intangible Fixed Assets | 8 750 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 30 000 | 38 273 | |||
| Stocks Inventory | 23 500 | ||||
| Tangible Fixed Assets | 2 507 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 30 000 | 30 000 | |||
| Profit Loss Account Reserve | 8 238 | ||||
| Shareholder Funds | 30 000 | 38 273 | |||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | 11 250 | 12 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 719 | 2 180 | 2 527 | ||
| Average Number Employees During Period | 4 | 4 | 3 | ||
| Creditors | 60 586 | 108 385 | 42 163 | ||
| Fixed Assets | 11 257 | 5 597 | 2 636 | 1 039 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 1 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 347 | |||
| Intangible Assets | 3 750 | 1 250 | |||
| Intangible Assets Gross Cost | 12 500 | 12 500 | |||
| Net Current Assets Liabilities | 30 000 | 27 517 | 3 595 | -35 779 | -22 104 |
| Number Shares Issued Fully Paid | 30 000 | 30 000 | |||
| Other Creditors | 52 918 | 99 666 | 91 757 | ||
| Other Taxation Social Security Payable | 7 668 | 8 719 | 9 741 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 566 | 3 566 | |||
| Total Assets Less Current Liabilities | 30 000 | 38 774 | 9 192 | -33 143 | -21 065 |
| Trade Debtors Trade Receivables | 19 779 | 24 478 | 24 637 | ||
| Bank Borrowings Overdrafts | 42 163 | ||||
| Trade Creditors Trade Payables | 5 112 | ||||
| Creditors Due Within One Year | 16 003 | ||||
| Intangible Fixed Assets Additions | 12 500 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 750 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 750 | ||||
| Intangible Fixed Assets Cost Or Valuation | 12 500 | ||||
| Number Shares Allotted | 30 000 | 30 000 | |||
| Other Aggregate Reserves | 35 | ||||
| Provisions For Liabilities Charges | 501 | ||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | |||
| Tangible Fixed Assets Additions | 2 983 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 983 | ||||
| Tangible Fixed Assets Depreciation | 476 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 476 | ||||
Company staff
Emma A.
Role: Director
Appointed: 12 January 2022
Latest update: 22 December 2023
James A.
Role: Director
Appointed: 05 June 2014
Latest update: 22 December 2023
People with significant control
James A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 28 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 19 June 2022 |
| Confirmation statement last made up date | 05 June 2021 |
| Annual Accounts 21 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-05 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
Company filings
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Registered office address changed from 12a Ablewell Street Walsall WS1 2EQ to 3rd Floor Regent House Bath Avenue Wolverhampton West Midlands WV1 4EG on March 31, 2022 (AD01)
filed on: 31st, March 2022
filed on: 31st, March 2022
address
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