S Line Motors Nottingham Limited in Nottingham, NG7 6AR

Description

Data updated on: 01-11-2023

S Line Motors Nottingham Limited 's been in this business for at least ten years. Registered under the number 09082231 in the year 2014, the firm is registered at 247 Noel Street, Nottingham NG7 6AR. This company's SIC code is 45112, that means Sale of used cars and light motor vehicles. S Line Motors Nottingham Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent confirmation statement was released on 2023-01-28.

Waseem N., Mohammed N., Mohammad N. and Naqeeb N. are listed as firm's directors and have been cooperating as the Management Board since May 2020.

Naqeeb N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	232	3 357	74 308

Balance Sheet
Cash Bank On Hand				131 277	359 816	380 910	1 526 573	920 619
Current Assets	47 939	148 353	250 195	603 857	1 305 665	1 476 080	2 702 171	3 191 656
Debtors						100 000
Net Assets Liabilities			74 308	255 708	680 578	1 494 406	2 503 275	3 207 917
Other Debtors						100 000
Property Plant Equipment				905	3 370	307 543	307 045	307 535
Total Inventories				472 580	415 933	995 170	1 175 598	2 271 037
Cash Bank In Hand	32 236	86 890
Net Assets Liabilities Including Pension Asset Liability	232	3 357	74 308
Stocks Inventory	15 703	61 463
Tangible Fixed Assets	1 640	1 345

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	132	3 257	74 208
Shareholder Funds	232	3 357	74 308

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities						3 500	4 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment				1 095	1 834	2 441	2 939	3 405
Additions Other Than Through Business Combinations Property Plant Equipment					3 204	304 780		956
Administrative Expenses				38 462	67 631
Average Number Employees During Period					1	2	5	5
Cost Sales				4 418 272	6 950 906
Creditors			21 005	265 176	77 457	289 217	505 941	291 274
Finished Goods Goods For Resale						995 170	1 175 598	2 271 037
Gross Profit Loss				262 413	267 633
Increase From Depreciation Charge For Year Property Plant Equipment					739	607	498	466
Net Current Assets Liabilities	20 492	21 912	229 190	338 681	1 228 208	1 186 863	2 196 230	2 900 382
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100	100			100	100	100
Operating Profit Loss				223 951	200 002
Other Creditors				11 375	39 457	5 551	99 362
Par Value Share	1	1	1			1	1	1
Profit Loss				181 400	162 002
Profit Loss On Ordinary Activities Before Tax				223 951	200 002
Property Plant Equipment Gross Cost				2 000	5 204	309 984	309 984	310 940
Taxation Social Security Payable				42 551	38 000	107 147	241 054	215 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities				42 551	38 000
Total Assets Less Current Liabilities	22 132	113 489	230 293	339 586	701 662	1 494 406
Trade Creditors Trade Payables						153 243	28 555	1 107
Turnover Revenue				4 680 685	7 218 539
Value-added Tax Payable						19 776	132 170	69 952
Fixed Assets	1 640	1 345	1 103	905
Creditors Due After One Year	21 900	110 132	155 985
Creditors Due Within One Year	27 447	126 441	21 005
Non-instalment Debts Due After5 Years	21 900	19 900	21 005
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	360	655
Tangible Fixed Assets Depreciation Charged In Period	360	295

Company staff

Waseem N.

Role: Director

Appointed: 01 May 2020

Latest update: 28 March 2024

Mohammed N.

Role: Director

Appointed: 01 May 2020

Latest update: 28 March 2024

Mohammad N.

Role: Director

Appointed: 01 May 2020

Latest update: 28 March 2024

Naqeeb N.

Role: Director

Appointed: 11 June 2014

Latest update: 28 March 2024

People with significant control

Naqeeb N.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

S Line Motors Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waseem N.

Mohammed N.

Mohammad N.

Naqeeb N.

People with significant control

Naqeeb N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies