Motox1911 Ltd in Bilston, WV14 7AU

Description

Data updated on: 01-11-2023

Located in 81 Marbury Drive, Bilston WV14 7AU Motox1911 Ltd is categorised as a Private Limited Company with 09721798 registration number. The firm was founded on Thu, 6th Aug 2015. This enterprise's registered with SIC code 45310 meaning Wholesale trade of motor vehicle parts and accessories. 2022-08-31 is the last time when the accounts were reported.

There's one director at present controlling the limited company, specifically Linas K. who's been carrying out the director's duties since Thu, 6th Aug 2015. The following limited company had been directed by Jurate K. until 7 years ago.

Linas K. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-16 241

Balance Sheet
Cash Bank On Hand	865	3 914	5 917	23 138	108 775	234 916
Current Assets	20 126	29 787	28 191	38 939	112 396	264 861
Debtors	5 011	2 511			3 621	29 945
Net Assets Liabilities	-16 241	-6 835	-5 852	1	2 673	59 376
Other Debtors	11	11
Property Plant Equipment				9 233	7 571	6 208
Total Inventories	19 250	23 362	22 274	15 801
Net Assets Liabilities Including Pension Asset Liability	-16 241

Capital & Reserves
Shareholder Funds	-16 241

Other Financial Data
Accrued Liabilities	900	4 010	3 735	3 418	5 577
Accumulated Depreciation Impairment Property Plant Equipment				2 027	3 689	5 052
Additions Other Than Through Business Combinations Property Plant Equipment				11 260
Average Number Employees During Period		2	2	2	3	5
Bank Borrowings Overdrafts					50 000	48 130
Creditors	41 367	36 622	34 043	48 171	117 294	211 693
Finished Goods Goods For Resale	19 250	23 362	22 274	15 801
Increase From Depreciation Charge For Year Property Plant Equipment				2 027	1 662	1 363
Loans From Directors	39 400	30 239	26 718	40 260	76 097	141 849
Net Current Assets Liabilities	23 159	-6 835	-5 852	-9 232	-4 898	53 168
Other Creditors	873
Prepayments Accrued Income	5 000	2 500
Property Plant Equipment Gross Cost				11 260	11 260	11 260
Recoverable Value-added Tax						29 945
Taxation Social Security Payable	70	2 373	3 580	4 483	-14 380	17 296
Trade Creditors Trade Payables	124		10	10		4 418
Trade Debtors Trade Receivables					3 621
Creditors Due After One Year	39 400
Creditors Due Within One Year	1 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 000
Total Assets Less Current Liabilities	23 159

Company staff

Linas K.

Role: Director

Appointed: 06 August 2015

Latest update: 11 February 2024

People with significant control

Linas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Motox1911 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linas K.

Jurate K.

People with significant control

Linas K.

Accounts Documents

Company filings

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