Shine Motors Limited in London, NW10 7PQ

Description

Data updated on: 01-11-2023

The company operates as Shine Motors Limited. This firm was founded 17 years ago and was registered with 06047222 as the registration number. The registered office of the firm is registered in London. You can reach them at 7a Coronation Road, Park Royal. This business's SIC and NACE codes are 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. January 31, 2023 is the last time the company accounts were reported.

At present, this company is led by just one managing director: Mortuja A., who was designated to this position in 2013. Since October 2012 Wahid S., had performed assigned duties for this specific company up to the moment of the resignation in April 2013. What is more a different director, including Mitesh V. resigned twelve years ago.

Mortuja A. 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	2011-01-31	2012-01-31	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	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-160 955	-209 612	-240 550	-255 623	-279 619	-296 884	-291 973

Balance Sheet
Cash Bank On Hand							22 914	31 273	25 126	29 616
Current Assets	112 163	81 517	77 832	104 042	99 935	93 325	38 080	44 266	57 612	65 816	68 737	73 577	116 616
Debtors	484	484	484	484			334	336	22 210	28 124
Net Assets Liabilities							-291 973	-268 302	-236 941	-200 895	-174 859	-156 847
Property Plant Equipment							12 375	16 884	26 268	34 337
Total Inventories							14 832	12 657	10 276	8 076
Cash Bank In Hand	9 355	8 381	4 199	26 735	17 298	19 189
Net Assets Liabilities Including Pension Asset Liability	-160 955	-209 612	-240 550	-255 623	-279 619	-296 884	-291 973
Stocks Inventory	102 324	72 652	73 149	76 823	82 637	74 136
Tangible Fixed Assets	49 586	28 106	6 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-161 055	-209 712	-240 650	-255 723	-279 719	-296 984
Shareholder Funds	-160 955	-209 612	-240 550	-255 623	-279 619	-296 884	-291 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							110 494	114 715
Average Number Employees During Period										5	5	4	4
Creditors							250 000	250 000	250 000	250 000	250 000	250 000	235 570
Fixed Assets	49 586	28 106	6 773				12 375			34 337	35 556	47 821	43 913
Increase From Depreciation Charge For Year Property Plant Equipment								4 221
Net Current Assets Liabilities	39 459	12 282	2 677	-5 623	-29 619	-46 884	-54 348	-35 186	-13 209	14 768	39 585	45 332
Number Shares Issued Fully Paid								100
Par Value Share			1	1		1		1
Property Plant Equipment Gross Cost							122 869	131 599
Total Additions Including From Business Combinations Property Plant Equipment								8 730
Total Assets Less Current Liabilities	89 045	40 388	9 450	-5 623	-29 619	-46 884	-41 973	-18 302	13 059	49 105	75 141	93 153
Creditors Due After One Year Total Noncurrent Liabilities	250 000	250 000
Creditors Due Within One Year Total Current Liabilities	72 704	69 235
Tangible Fixed Assets Cost Or Valuation	107 401	107 401	107 401	107 401	107 400	107 400
Tangible Fixed Assets Depreciation	57 815	79 295	100 628	107 401	107 400	107 400
Tangible Fixed Assets Depreciation Charge For Period		21 480
Creditors Due After One Year		250 000	250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year		69 235	75 155	109 665	129 554	140 209	92 428
Instalment Debts Due After5 Years			250 000	250 000
Number Shares Allotted			100	100		100
Other Debtors Due After One Year			484	484
Secured Debts			75 155	109 665
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			21 333	6 773