Sl Motors Ltd in Romford, RM6 6QJ

Description

Data updated on: 01-11-2023

08472459 - reg. no. used by Sl Motors Ltd. This firm was registered as a Private Limited Company on 2013-04-03. This firm has been present in this business for eleven years. The enterprise could be found at Rear Off 43-45 High Road Chadwell Heath in Romford. The company's postal code assigned to this location is RM6 6QJ. This firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was released on Mon, 3rd Apr 2023.

Raheel P. is this company's single director, that was assigned to lead the company eleven years ago. The limited company had been controlled by Asim P. until 2013-05-01.

Raheel P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-24 782	-17 887	-41 405

Balance Sheet
Cash Bank In Hand	425	7 251	1 913
Cash Bank On Hand			1 913	4 233	11 388	6 724	18 115	33 518	32 413	3 060
Current Assets	35 402	148 548	139 406	148 892	126 394	108 809	97 371	142 199	165 665	71 978
Debtors	3 477	12 977	12 493	15 133	18 156	28 537	13 272	26 097	38 510	816
Net Assets Liabilities			-31 505	-22 159	-24 255	16 820	60 839	105 633	109 276	42 411
Other Debtors					561	561	4 730	4 343		816
Property Plant Equipment			43 296	36 801	31 281	26 589	22 541	33 150	55 676
Stocks Inventory	31 500	128 320	125 000
Tangible Fixed Assets	59 925	50 936	43 296
Total Inventories			125 000	129 526	96 850	73 548	65 984	82 584	94 742	68 102

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-24 882	-17 987	-41 505
Shareholder Funds	-24 782	-17 887	-41 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 204	33 699	39 219	43 911	47 959	53 809	63 634	81 531
Additional Provisions Increase From New Provisions Recognised				7 360					-688
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 104		-758	-550
Average Number Employees During Period				3	9	8	8	9	10
Creditors			214 207	200 492	175 674	113 526	54 779	50 000	40 239	29 663
Creditors Due Within One Year	120 109	217 371	224 107
Increase From Depreciation Charge For Year Property Plant Equipment				6 495	5 520		4 048	5 850	9 825	17 897
Net Current Assets Liabilities	-84 707	-68 823	-74 801	-51 600	-49 280	-4 717	42 592	126 227	96 895	42 315
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			205 034	190 692	170 342	110 174	47 053	50 000	40 239	5 697
Other Taxation Social Security Payable			1 910	4 391	5 332	3 352	7 674	14 036	24 320	21 488
Par Value Share	1	1	1	100	100	100	100	100	100	100
Profit Loss				9 346	-2 096	-96 850	44 019	44 794	20 643	-66 865
Property Plant Equipment Gross Cost			70 500	70 500	70 500	70 500	70 500	86 959	119 310
Provisions				7 360	6 256	5 052	4 294	3 744	3 056	3 056
Provisions For Liabilities Balance Sheet Subtotal				7 360	6 256	5 052	4 294	3 744	3 056	7 178
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	70 500
Tangible Fixed Assets Cost Or Valuation	70 500	70 500
Tangible Fixed Assets Depreciation	10 575	19 564	27 204
Tangible Fixed Assets Depreciation Charged In Period	10 575	8 989	7 640
Total Assets Less Current Liabilities	-24 782	-17 887	-31 505	-14 799	-17 999	21 872	65 133	159 377	152 571	80 094
Trade Creditors Trade Payables			7 263	5 409			52		199	2 478
Trade Debtors Trade Receivables			12 493	15 133	17 595	28 537	8 542	21 754	38 510
Dividends Paid									17 000
Total Additions Including From Business Combinations Property Plant Equipment								16 459	32 351

Company staff

Raheel P.

Role: Director

Appointed: 03 April 2013

Latest update: 25 January 2024

People with significant control

Raheel P.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	03 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sl Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raheel P.

Asim P.

People with significant control

Raheel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Sl Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raheel P.

Asim P.

People with significant control

Raheel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015