M&S Motors 1 Limited in Bournemouth, BH6 3QU

Description

Data updated on: 10-05-2020

M&S Motors 1 came into being in 2012 as a company enlisted under no 08111969, located at BH6 3QU Bournemouth at 59a Southbourne Grove. This firm's last known status was dissolved. M&S Motors 1 had been operating offering its services for 8 years.

Our information detailing this specific company's personnel shows us that the last two directors were: Katarzyna W. and Slawomir W. who assumed their respective positions on Sat, 15th Apr 2017 and Wed, 20th Jun 2012.

Slawomir W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-19	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	255	-2 490	-3 775

Balance Sheet
Cash Bank On Hand					223	3 026
Current Assets	284	314	227		223	3 026
Net Assets Liabilities				-3 775	-1 583	1 475
Cash Bank In Hand	284	284	227
Debtors		30
Net Assets Liabilities Including Pension Asset Liability	247	255	-2 490	-3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	147	155	-2 590	-3 875
Shareholder Funds	247	255	-2 490	-3 775

Other Financial Data
Average Number Employees During Period					1	1
Creditors				639	806	1 551
Net Current Assets Liabilities	247	255	-2 490	-3 775	-583	1 475
Other Creditors				3 136	1 000	1
Other Taxation Social Security Payable				49	96
Taxation Social Security Payable					96	516
Total Assets Less Current Liabilities	247	255	-2 490	-3 775	-583	1 475
Trade Creditors Trade Payables				590	710	1 034
Administrative Expenses		44 825	26 525	32 056
Cost Sales		23 748	2 169	46 783
Creditors Due Within One Year	37	59	2 717	3 775
Gross Profit Loss		45 019	23 779	30 771
Number Shares Allotted	100	100	100	100
Operating Profit Loss		194	-2 746	-1 285
Par Value Share	1	1	1	1
Profit Loss For Period		155	-2 746	-1 285
Profit Loss On Ordinary Activities Before Tax		194	-2 746	-1 285
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities		39
Total Recognised Gain Loss For Period		155	-2 746	-1 285
Turnover Gross Operating Revenue		68 767	25 948	77 554

Company staff

Katarzyna W.

Role: Director

Appointed: 15 April 2017

Latest update: 4 January 2024

Slawomir W.

Role: Director

Appointed: 20 June 2012

Latest update: 4 January 2024

People with significant control

Slawomir W.

Notified on 21 June 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	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	04 July 2020
Confirmation statement last made up date	20 June 2019

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2016

M&S Motors 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna W.

Slawomir W.

First Direct Accounting Ltd

People with significant control

Slawomir W.

Accounts Documents

Company filings

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