Z & R Simply Motors Limited in Norbury, SW16 4DS

Description

Data updated on: 01-11-2023

06751478 is a registration number of Z & R Simply Motors Limited. The company was registered as a Private Limited Company on Tuesday 18th November 2008. The company has been on the market for 16 years. This company can be contacted at 1144 London Road in Norbury. It's area code assigned to this location is SW16 4DS. This firm's SIC code is 45112 meaning Sale of used cars and light motor vehicles. The most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-18.

Taking into consideration this specific enterprise's growing number of employees, it became vital to formally appoint more company leaders: Mubashar M. and Navid A. who have been collaborating since November 2008 for the benefit of the following company.

Navid A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 828	1 445	2 534	2 855	24 232	29 613

Balance Sheet
Cash Bank In Hand	1 777	14 522	7 552	7 552	390	13 235
Cash Bank On Hand						13 235	6 275	4 313	5 328	13 651	24 300
Current Assets	16 142	22 090	19 432	48 877	72 830	80 335	96 065	122 293	113 868	161 151	185 820
Net Assets Liabilities								34 021	34 352	64 948	106 610
Net Assets Liabilities Including Pension Asset Liability			2 534	2 855	24 232	29 613
Property Plant Equipment						143	115	92	75	778	1 740
Stocks Inventory	14 365	7 568	11 880	41 325	72 440	67 100
Tangible Fixed Assets	2 045	1 850	283	225	180	143
Total Inventories						67 100	89 790	117 980	108 540	147 500	161 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 728	1 345	2 434	2 755	24 132	29 513
Shareholder Funds	3 828	1 445	2 534	2 855	24 232	29 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 605	4 633	4 656	4 673	4 926	5 502
Average Number Employees During Period							2	3	3	3	3
Bank Borrowings Overdrafts						12 747	5 205	14 989	9 679
Corporation Tax Payable						7 504	4 874	5 918	5 242	12 357	15 247
Creditors						50 865	66 365	88 364	1 672	4 538	25 000
Creditors Due After One Year				23 100	20 679	28 179
Creditors Due Within One Year	14 359	22 495	17 181	23 147	28 099	22 686
Increase From Depreciation Charge For Year Property Plant Equipment							28	23	17	253	576
Net Current Assets Liabilities	1 783	-405	2 251	25 730	44 731	57 649	29 700	33 929	35 949	68 708	129 870
Number Shares Allotted		100	100	100	100	100
Other Creditors								2 357	1 856	6 621	963
Other Remaining Borrowings									1 672	4 538	25 000
Other Taxation Social Security Payable						618	570	585	580		6
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 748	4 748	4 748	4 748	5 704	7 242
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		755
Tangible Fixed Assets Cost Or Valuation	3 993	4 748	4 748	4 748	4 748
Tangible Fixed Assets Depreciation	1 948	2 898	4 465	4 523	4 568	4 605
Tangible Fixed Assets Depreciation Charged In Period		950	1 567	58	45	37
Total Assets Less Current Liabilities	3 828	1 445	2 534	25 955	44 911	57 792	29 815	34 021	36 024	69 486	131 610
Total Additions Including From Business Combinations Property Plant Equipment										956	1 538

Company staff

Mubashar M.

Role: Director

Appointed: 18 November 2008

Latest update: 10 March 2024

Navid A.

Role: Director

Appointed: 18 November 2008

Latest update: 10 March 2024

People with significant control

Navid A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Z & R Simply Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubashar M.

Navid A.

Navid A.

People with significant control

Navid A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Z & R Simply Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubashar M.

Navid A.

Navid A.

People with significant control

Navid A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015