S I Motors Ltd in Wembley, HA0 2TB

Description

Data updated on: 01-11-2023

S I Motors Ltd has been prospering in the UK for thirteen years. Started with registration number 07801187 in the year 2011, the company is located at 175 Maybank Avenue, Wembley HA0 2TB. This business's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. 2022-10-31 is the last time the accounts were reported.

At the moment, this specific limited company is presided over by a solitary director: Sheraz I., who was designated to this position in 2011.

Sheraz I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 096	10 380

Balance Sheet
Cash Bank On Hand						-16 847	-20 339	-10 879	-3 514	-8 382	9 452	-2 612
Current Assets	11 345	18 952	18 952	114 433	129 652	191 859	181 629	249 032	279 123	343 380	369 214	260 764
Debtors											120 000	24 397
Net Assets Liabilities						14 446	5 872	-17 254	-46 004	-15 285	-43 866	-42 845
Other Debtors											120 000	24 397
Total Inventories						208 706	201 968	259 911	282 637	351 762	239 762	238 979
Cash Bank In Hand	2 845	4 452	4 452	233	-18 760	-16 847
Net Assets Liabilities Including Pension Asset Liability	2 096	10 380	10 380	21 655	-3 521	14 446
Stocks Inventory	8 500	14 500	14 500	114 200	148 412	208 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 996	10 280	10 280	21 555	-3 621	14 346
Shareholder Funds	2 096	10 380

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts											150 000	134 408
Creditors						177 413	175 757	266 286	325 127	358 665	413 080	299 019
Net Current Assets Liabilities	2 096	10 380	10 380	21 655	-3 521	14 446	5 872	-17 254	-46 004	-15 285	-43 866	-38 255
Other Creditors						175 174	173 130	262 289	320 919	353 845	211 861	163 958
Taxation Social Security Payable										503	210	175
Total Assets Less Current Liabilities	2 096	10 380									-43 866	-38 255
Trade Creditors Trade Payables											45 168
Capital Employed			10 380	21 655	-3 521	14 446
Creditors Due Within One Year	9 249	8 572	8 572	92 778	133 173	177 413
Number Shares Allotted		100		100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Value Shares Allotted		1

Company staff

Sheraz I.

Role: Director

Appointed: 07 October 2011

Latest update: 26 March 2024

People with significant control

Sheraz I.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 June 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15/07/2014
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	15/07/2014

S I Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheraz I.

People with significant control

Sheraz I.

Accounts Documents

Company filings

Filing category

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