Motorprep Limited
Satago Cottage 360a Brighton Road CR2 6AL Croydon
Number: 06627927
Incorporation date: 2008-06-24
Dissolution date: 2017-12-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Satago Cottage, Croydon CR2 6AL Motorprep Ltd was categorised as a Private Limited Company with 06627927 Companies House Reg No. It had been launched 16 years ago before was dissolved on 2017-12-06.
Adrian S. was this particular firm's managing director, assigned this position on 2008-06-24.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 68 392 | 87 201 | 92 834 | 102 403 |
| Balance Sheet | ||||
| Cash Bank In Hand | 87 454 | 95 598 | 60 343 | 33 760 |
| Current Assets | 162 433 | 135 248 | 141 617 | 142 809 |
| Debtors | 9 016 | 3 200 | 5 866 | 5 275 |
| Intangible Fixed Assets | 8 500 | 8 000 | 7 500 | 7 000 |
| Net Assets Liabilities Including Pension Asset Liability | 87 201 | 92 834 | 102 403 | |
| Stocks Inventory | 65 963 | 36 450 | 75 408 | 103 774 |
| Tangible Fixed Assets | 4 469 | 3 601 | 2 701 | 2 026 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 68 391 | 87 200 | 92 833 | 102 402 |
| Shareholder Funds | 68 392 | 87 201 | 92 834 | 102 403 |
| Other Financial Data | ||||
| Creditors Due After One Year | 42 665 | 28 665 | ||
| Creditors Due Within One Year | 107 010 | 59 648 | 16 319 | 20 767 |
| Fixed Assets | 12 969 | 11 601 | 10 201 | 9 026 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 2 000 | 2 500 | 3 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 55 423 | 75 600 | 125 298 | 122 042 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 333 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 566 | 7 899 | 7 899 | |
| Tangible Fixed Assets Depreciation | 3 097 | 4 298 | 5 198 | 5 873 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 201 | 900 | 675 | |
| Total Assets Less Current Liabilities | 68 392 | 87 201 | 135 499 | 131 068 |
Role: Director
Appointed: 24 June 2008
Latest update: 6 June 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 22 July 2016 |
| Return last made up date | 24 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 26 April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 5 June 2014 |
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