Yannis Motors Mot Centre Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

This particular firm is located in London under the following Company Registration No.: 06757484. This firm was set up in the year 2008. The office of the company is situated at Unit 3 Gateway Mews, Bounds Green Ringway. The postal code for this address is N11 2UT. The company is known under the name of Yannis Motors Mot Centre Limited. Moreover this company also operated as Yiannis Motors Mot Centre until the name got changed 8 years ago. This firm's principal business activity number is 71200 which stands for Technical testing and analysis. 30th November 2022 is the last time the company accounts were filed.

At the moment, there seems to be only a single managing director in the company: Konstantinos D. (since 2009/01/16). Since 2009/01/16 Ioannis D., had been fulfilling assigned duties for this firm until the resignation in 2011. Furthermore a different director, specifically Laurence A. quit on 2008/11/25.

Konstantinos D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Yannis Motors Mot Centre Limited 2016-03-24
Yiannis Motors Mot Centre Limited 2008-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	461	680

Balance Sheet
Current Assets	12 867	15 451	15 676	11 647	16 499	12 593	19 456	18 483	18 448	83 816	110 724	109 514	77 111
Net Assets Liabilities					319	128	3 404	854	149	13 278	29 913	40 313	45 131
Cash Bank In Hand	1 353	4 473	6 640	3 066	7 657
Debtors	11 514	10 978	9 036	8 581	8 842
Net Assets Liabilities Including Pension Asset Liability	461	680	1 345	327	319
Tangible Fixed Assets	3 710	1 973	236	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	459	678	1 343	325	317
Shareholder Funds	461	680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 375	1 475	1 200	1 000	1 200	1 000	1 200	1 470	1 604
Average Number Employees During Period									2	3	3	3	3
Creditors					14 805	12 338	16 216	16 630	18 714	45 789	60 080	50 074	16 993
Fixed Assets	3 710	1 973			1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-3 249	-1 293	1 109	326	318	1 602	4 603	1 853	1 348	38 027	50 644	62 060	63 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 420	1 347	1 363		1 614			2 620	3 769
Total Assets Less Current Liabilities	461	680			1 694	1 603	4 604	1 854	1 349	38 028	50 645	61 991	63 888
Advances Credits Directors		-196	-318	-72	-7 549
Advances Credits Made In Period Directors			15 378	45 817	2 523
Advances Credits Repaid In Period Directors			15 500	45 570	10 000
Capital Employed		680	1 345	327	319
Creditors Due Within One Year	16 116	16 744	14 567	11 321	16 181
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 951	6 951	6 951	6 951	6 951
Tangible Fixed Assets Depreciation	3 241	4 978	6 715	6 950	6 950
Tangible Fixed Assets Depreciation Charged In Period		1 737	1 737	235

Company staff

Konstantinos D.

Role: Director

Appointed: 16 January 2009

Latest update: 29 January 2024

People with significant control

Konstantinos D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 March 2013
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 21 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014

Yannis Motors Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Konstantinos D.

Ioannis D.

Laurence A.

People with significant control

Konstantinos D.

Accounts Documents

Company filings

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