Southgate Motor Engineering Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

Southgate Motor Engineering Limited is located at London at 2 Old Court Mews. You can look up this business using the zip code - N14 6JS. Southgate Motor Engineering's incorporation dates back to year 2012. This business is registered under the number 07916487 and their last known status is active. This business's SIC code is 45200 which means Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-06.

According to the latest data, the business has a single director: Alek A., who was appointed in January 2012. Since 2012 Farhad H., had been fulfilling assigned duties for the business till the resignation 6 years ago. In addition another director, namely Yomtov J. resigned on 2012-01-19.

Alek A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76	30 049	333	2 887	2 592

Balance Sheet
Current Assets	41 023	78 319	43 237	31 378	52 092	42 407	38 584	58 768	163 862	190 860	167 086
Net Assets Liabilities					2 592	607	14 257	34 159	60 255	84 995	116 444
Cash Bank In Hand	16 874	50 537	22 684	7 403
Debtors	21 191	26 832	13 808	18 750
Net Assets Liabilities Including Pension Asset Liability	76	30 049	333	2 887	2 592
Stocks Inventory	1 250	950	6 745	5 225
Tangible Fixed Assets	4 400	3 520	5 213	4 739

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	72	30 045	329	2 883
Shareholder Funds	76	30 049	333	2 887	2 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 787	1 787	1 787	24 420	35 620	5 702	5 593
Average Number Employees During Period							7	8	8	5	9
Creditors					52 072	44 069	27 517	30 020	106 268	105 766	59 569
Fixed Assets	4 400	3 520	5 213	4 739	4 359	4 056	4 977	31 498	38 281	36 276	35 033
Net Current Assets Liabilities	-4 324	26 529	-4 880	792	20	1 662	11 067	28 748	57 594	85 094	107 517
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 750
Total Assets Less Current Liabilities	76	30 049	333	2 887	4 379	2 394	16 044	60 246	95 875	121 370	142 550
Accruals Deferred Income				2 644	1 787
Creditors Due Within One Year	43 142	51 790	48 117	33 230	52 072
Number Shares Allotted	4	4		4
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	8 496	8 496
Tangible Fixed Assets Depreciation	1 100	1 980	3 283	3 757
Tangible Fixed Assets Depreciation Charged In Period	1 100	880		474

Company staff

Alek A.

Role: Director

Appointed: 19 January 2012

Latest update: 31 December 2023

People with significant control

Alek A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-01-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Southgate Motor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alek A.

Farhad H.

Yomtov J.

People with significant control

Alek A.

Accounts Documents

Company filings

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