Scott Mansell Motorsport Ltd
Church View Church Lane No Mans Heath B79 0PH Tamworth
Number: 08945964
Incorporation date: 2014-03-19
Dissolution date: 2020-10-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08945964 ten years ago, Scott Mansell Motorsport Limited had been a private limited company until 6th October 2020 - the time it was formally closed. The business official mailing address was Church View Church Lane, No Mans Heath Tamworth.
Scott M. was this particular company's director, arranged to perform management duties in 2014 in March.
Scott M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 2 959 | 238 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 086 | 712 | ||
| Current Assets | 13 676 | 1 222 | 4 001 | 5 450 |
| Debtors | 4 590 | 510 | ||
| Intangible Fixed Assets | 8 000 | 5 000 | ||
| Net Assets Liabilities | 495 | 345 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 959 | 238 | ||
| Tangible Fixed Assets | 1 284 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 859 | 138 | ||
| Shareholder Funds | 2 959 | 238 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 1 764 | 4 289 | 6 330 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 053 | 6 330 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 764 | 4 289 | ||
| Creditors | 3 861 | 7 085 | 5 186 | |
| Creditors Due After One Year | 3 861 | |||
| Creditors Due Within One Year | 18 717 | 3 150 | ||
| Fixed Assets | 8 000 | 6 284 | 3 429 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 5 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Net Current Assets Liabilities | -5 041 | -1 928 | -3 084 | 264 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 257 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 568 | |||
| Tangible Fixed Assets Depreciation | 1 284 | |||
| Total Assets Less Current Liabilities | 2 959 | 4 356 | 345 | 264 |
Role: Director
Appointed: 19 March 2014
Latest update: 15 February 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 02 April 2020 |
| Confirmation statement last made up date | 19 March 2019 |
| Annual Accounts 26 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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