MOTORCYCLE PARTS & ACCESSORIES UK LTD
Period: 2014-06-05 ~ now
Company number: 09072572
Registered name MOTORCYCLE PARTS & ACCESSORIES UK LTD - now
Standard Industrial Classification 45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-10-01 ~ 2020-09-30
Intangible Assets 1,250 GBP 2019-09-30
Property, Plant & Equipment 1,039 GBP 2020-09-30
1,386 GBP 2019-09-30
Fixed Assets 1,039 GBP 2020-09-30
2,636 GBP 2019-09-30
Total Inventories 40,000 GBP 2020-09-30
36,000 GBP 2019-09-30
Debtors 27,650 GBP 2020-09-30
30,330 GBP 2019-09-30
Cash at bank and in hand 19,693 GBP 2020-09-30
6,276 GBP 2019-09-30
Current Assets 87,343 GBP 2020-09-30
72,606 GBP 2019-09-30
Creditors Current
109,447 GBP 2020-09-30
108,385 GBP 2019-09-30
Net Current Assets/Liabilities -22,104 GBP 2020-09-30
-35,779 GBP 2019-09-30
Total Assets Less Current Liabilities -21,065 GBP 2020-09-30
-33,143 GBP 2019-09-30
Creditors Non-current
42,163 GBP 2020-09-30
Net Assets/Liabilities -63,228 GBP 2020-09-30
-33,143 GBP 2019-09-30
Equity Called up share capital
30,000 GBP 2020-09-30
30,000 GBP 2019-09-30
Retained earnings (accumulated losses)
-93,263 GBP 2020-09-30
-63,178 GBP 2019-09-30
Equity -63,228 GBP 2020-09-30
-33,143 GBP 2019-09-30
Average Number of Employees 3 2019-10-01 ~ 2020-09-30
4 2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost Net goodwill
12,500 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
12,500 GBP 2020-09-30
11,250 GBP 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,250 GBP 2019-10-01 ~ 2020-09-30
Intangible Assets Net goodwill
1,250 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,566 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,527 GBP 2020-09-30
2,180 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
347 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment Furniture and fittings
1,039 GBP 2020-09-30
1,386 GBP 2019-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
24,637 GBP 2020-09-30
24,478 GBP 2019-09-30
Other Debtors Amounts falling due within one year, Current
3,013 GBP 2020-09-30
5,852 GBP 2019-09-30
Debtors Amounts falling due within one year, Current
27,650 GBP 2020-09-30
30,330 GBP 2019-09-30
Bank Borrowings/Overdrafts Current
2,837 GBP 2020-09-30
Trade Creditors/Trade Payables Current
5,112 GBP 2020-09-30
Other Taxation & Social Security Payable Current
9,741 GBP 2020-09-30
8,719 GBP 2019-09-30
Other Creditors Current
91,757 GBP 2020-09-30
99,666 GBP 2019-09-30
Bank Borrowings/Overdrafts Non-current
42,163 GBP 2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
6,000 GBP 2020-09-30
6,000 GBP 2019-09-30
Between one and five year
24,000 GBP 2020-09-30
24,000 GBP 2019-09-30
More than five year
9,000 GBP 2020-09-30
15,000 GBP 2019-09-30
All periods
39,000 GBP 2020-09-30
45,000 GBP 2019-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
30,000 shares 2020-09-30
MOTORCYCLE PARTS & ACCESSORIES UK LTD Info Registered number 09072572 Muras Baker Jones Limited, 3rd Floor Regent House, Wolverhampton, West Midlands WV1 4EG
PRIVATE LIMITED COMPANY incorporated on 2014-06-05 (11 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-06-05
CIF 0