Salek's Motors Ltd has existed in the business for at least twelve years. Started with Companies House Reg No. 07895883 in the year 2012, it have office at Trusolv Limited Grove House Meridians Cross, Southampton SO14 3TJ. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. Salek's Motors Limited reported its account information for the period that ended on 2021-01-31. Its latest annual confirmation statement was filed on 2021-08-07.
Salek's Motors Ltd
General information
Name:
Salek's Motors Limited
Office Address:
Trusolv Limited Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 07895883
Incorporation date: 2012-01-03
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 190 | 3 059 | 3 059 | 28 656 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 75 074 | 34 383 | 78 357 | ||||||
| Current Assets | 1 463 | 156 880 | 52 784 | 89 783 | 145 529 | 95 312 | 128 342 | 42 590 | 126 796 |
| Debtors | 147 417 | 14 106 | 96 980 | 16 955 | |||||
| Net Assets Liabilities | 28 656 | 83 417 | 31 624 | 20 725 | 8 595 | 2 111 | |||
| Property Plant Equipment | 16 872 | 21 243 | 17 429 | ||||||
| Cash Bank In Hand | 1 463 | 9 463 | 52 784 | 75 074 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 190 | 3 059 | 3 059 | 28 656 | |||||
| Tangible Fixed Assets | 16 872 | ||||||||
| Trade Debtors | 14 106 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 090 | 2 959 | 2 959 | 28 556 | |||||
| Shareholder Funds | 1 190 | 3 059 | 3 059 | 28 656 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 663 | 9 512 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 636 | 1 035 | |||||||
| Administrative Expenses | 31 106 | 58 532 | 177 976 | 216 250 | 273 194 | ||||
| Bank Overdrafts | 6 784 | ||||||||
| Comprehensive Income Expense | 54 761 | ||||||||
| Corporation Tax Payable | 4 514 | 13 690 | |||||||
| Cost Sales | 35 398 | 76 463 | 145 445 | 219 914 | 221 232 | ||||
| Creditors | 77 999 | 68 470 | 81 117 | 120 631 | 61 225 | 86 437 | |||
| Current Asset Investments | 603 | ||||||||
| Fixed Assets | 16 872 | 18 526 | 17 429 | 13 014 | 10 040 | 7 530 | |||
| Gross Profit Loss | 32 552 | 60 905 | 190 394 | 248 246 | 341 645 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 982 | 4 849 | |||||||
| Net Current Assets Liabilities | 1 190 | 3 563 | 3 059 | 11 784 | 16 505 | 14 195 | 52 052 | 18 635 | 40 359 |
| Operating Profit Loss | 1 446 | 2 373 | 12 418 | 31 996 | 68 451 | ||||
| Other Creditors | 5 502 | 12 733 | 14 918 | ||||||
| Other Taxation Social Security Payable | 9 125 | 6 065 | |||||||
| Profit Loss | 25 597 | 54 761 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 362 | 2 373 | 12 418 | 31 996 | 68 451 | ||||
| Property Plant Equipment Gross Cost | 16 872 | 22 508 | 26 941 | ||||||
| Taxation Social Security Payable | 5 861 | 1 758 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 399 | 13 690 | |||||||
| Total Assets Less Current Liabilities | 1 462 | 3 563 | 3 059 | 28 656 | 37 748 | 31 624 | 20 725 | 8 595 | 47 889 |
| Trade Creditors Trade Payables | 58 858 | 48 150 | 57 658 | ||||||
| Trade Debtors Trade Receivables | 14 106 | 50 592 | 16 955 | ||||||
| Turnover Revenue | 468 160 | 562 877 | |||||||
| Average Number Employees During Period | 8 | 8 | 11 | ||||||
| Number Own Shares Purchased | 100 | ||||||||
| Aggregate Dividends Paid In Financial Year | 9 077 | ||||||||
| Corporation Tax Due Within One Year | 1 729 | 4 514 | |||||||
| Creditors Due Within One Year | 273 | 153 821 | 49 725 | 77 999 | |||||
| Interest Payable Similar Charges | 84 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 5 502 | ||||||||
| Other Taxation Social Security Within One Year | 9 683 | 9 125 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 1 090 | 1 869 | 10 149 | 25 597 | |||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 12 418 | 31 996 | |||||||
| Provisions For Liabilities Charges | 504 | ||||||||
| Secured Debts | 273 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 16 872 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 872 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 272 | 504 | 2 269 | 6 399 | |||||
| Trade Creditors Within One Year | 38 313 | 58 858 | |||||||
| Turnover Gross Operating Revenue | 67 950 | 137 368 | 335 839 | 468 160 | |||||
| U K Current Corporation Tax | 2 269 | 6 399 | |||||||
Company staff
Monika S.
Role: Director
Appointed: 03 January 2012
Latest update: 2 April 2024
People with significant control
Monika S.
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Grzegorz S.
Notified on
1 June 2016
Ceased on
7 August 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 21 August 2022 |
| Confirmation statement last made up date | 07 August 2021 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-03 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts 14 September 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 14 September 2016 |
Company filings
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Annual return
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Persons with significant control
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Registered office address changed from Salek's Motors Unit 3 Wilson Street Southampton SO14 0QL England to Trusolv Limited Grove House Meridians Cross Ocean Village Southampton Hampshire SO14 3TJ on 2022-12-08 (AD01)
filed on: 8th, December 2022
filed on: 8th, December 2022
address
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