Usf Motors Limited in Surbiton, KT6 7QD

Description

Data updated on: 01-11-2023

10963321 is the registration number for Usf Motors Limited. This firm was registered as a Private Limited Company on 14th September 2017. This firm has been actively competing in this business for the last 7 years. This enterprise may be reached at Unit 21 Red Lion Road in Surbiton. The office's zip code assigned is KT6 7QD. The firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. Its most recent annual accounts cover the period up to 2022-03-30 and the most current annual confirmation statement was filed on 2023-09-13.

Regarding this specific firm, just about all of director's duties have so far been met by Ahmed U. who was formally appointed in 2017 in September. Since September 2017 Robert M., had performed the duties for the firm up to the moment of the resignation on 22nd June 2018.

Ahmed U. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	5 198	2 727
Current Assets	52 296	2 727	22 734	16 068	31 262
Net Assets Liabilities	32 571	5 581	11 504	134 958	-178 531
Property Plant Equipment	23 005	23 655

Other Financial Data
Version Production Software		2 020
Accrued Liabilities	1 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 000	2 000	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	7 117	14 709
Additions Other Than Through Business Combinations Property Plant Equipment		8 242
Average Number Employees During Period			2	2	6
Creditors	84 867	29 963	50 000	129 959	193 022
Fixed Assets		23 655	17 762	14 933	10 229
Increase From Depreciation Charge For Year Property Plant Equipment		7 592
Loans From Directors	11 923	9 332
Net Current Assets Liabilities	32 571	27 236	22 734	113 891	-161 760
Other Creditors		2 413
Property Plant Equipment Gross Cost	30 122	38 364
Total Assets Less Current Liabilities	32 571	3 581	40 496	98 958	-151 531
Trade Creditors Trade Payables	1 982	1 688
Value-added Tax Payable	6 431	16 530

Company staff

Ahmed U.

Role: Director

Appointed: 14 September 2017

Latest update: 16 April 2024

People with significant control

Ahmed U.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 14 September 2017

Ceased on 22 June 2018

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-14
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 March 2023

Usf Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed U.

Robert M.

Robert M.

People with significant control

Ahmed U.

Robert M.

Accounts Documents

Company filings

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