Take 2 Motorcycles Ltd in Southampton, SO16 9JW

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Take 2 Motorcycles Ltd, a firm registered at Unit 5 Test Valley Business Centre, Test Lane Nursling, Southampton. This means it's been 13 years Take 2 Motorcycles has been in the United Kingdom, as the company was established on 2011-09-12. The company's Companies House Reg No. is 07770172 and its postal code is SO16 9JW. The firm's classified under the NACE and SIC code 45400 and has the NACE code: Sale, maintenance and repair of motorcycles and related parts and accessories. Its latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-12.

Taking into consideration this particular company's growth, it was unavoidable to acquire new company leaders: Michael W. and Wynn H. who have been working as a team since 2020 for the benefit of the firm. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Elaine S. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 765	11 974	7 672	10 047	8 229	6 195

Balance Sheet
Cash Bank In Hand	11 318	17 607	7 231	26 012
Current Assets	21 717	32 228	19 229	39 121	38 649	32 140	21 310		17 559	47 391	29 819
Debtors	382	5 539	2 983	2 873
Stocks Inventory	10 017	9 082	9 015	10 236
Tangible Fixed Assets	7 500	5 623	14 482	13 337
Net Assets Liabilities						6 195	2 702	9 165	8 304	7 199	1 221
Net Assets Liabilities Including Pension Asset Liability	4 765	11 974	7 672	10 047	8 229	6 195

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 764	11 973	7 671	10 046
Shareholder Funds	4 765	11 974	7 672	10 047	8 229	6 195

Other Financial Data
Creditors Due Within One Year	24 452	25 877	15 160	34 988	36 741	33 446
Net Current Assets Liabilities	-2 735	6 351	4 069	4 133	1 908	-1 306	3 052	6 150	5 068	29 249	18 234
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	23 030	26 330
Tangible Fixed Assets Depreciation	2 500	4 377	8 548	12 993
Tangible Fixed Assets Depreciation Charged In Period	2 500	1 877	4 828	4 445
Total Assets Less Current Liabilities	4 765	11 974	18 551	17 470	11 910	6 195	2 702	10 465	8 304	32 199	20 446
Average Number Employees During Period									3	3	3
Creditors						33 446	24 362	-19 859	12 491	18 142	11 585
Fixed Assets	7 500	5 623	14 482	13 337	10 002	7 501	5 754		3 236	2 950	2 212
Creditors Due After One Year			10 879	7 423	3 681
Tangible Fixed Assets Additions	10 000		14 530	3 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			657
Tangible Fixed Assets Disposals			1 500

Company staff

Elaine S.

Role: Secretary

Appointed: 27 November 2020

Latest update: 3 March 2024

Michael W.

Role: Director

Appointed: 30 September 2020

Latest update: 3 March 2024

Simon V. is the individual who controls this firm, has substantial control or influence over the company.

Simon V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 August 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 September 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Take 2 Motorcycles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Michael W.

Wynn H.

Neale D.

Elaine S.

Simon V.

Yomtov J.

People with significant control

Simon V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Take 2 Motorcycles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Michael W.

Wynn H.

Neale D.

Elaine S.

Simon V.

Yomtov J.

People with significant control

Simon V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013