Motis Estates Limited is a private limited company situated at 9 Downshire Place, Newry BT34 1DZ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 2 directors.
Director Christopher P., appointed on 31 May 2019. Director Kristopher F., appointed on 31 May 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-07-26 and the date for the following filing is 2024-08-09. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 9 Downshire Place |
| Town | Newry |
| Post code | BT34 1DZ |
| Country of origin | United Kingdom |
| Registration Number | NI647133 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 31 May 2019
Position: Director
Appointed: 31 May 2019
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Motis Group Limited from Newry, Northern Ireland. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Patrick H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is David M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Motis Group Limited
9 Downshire Place, Newry, Co. Down, BT34 1DZ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni648970 |
| Notified on | 28 February 2019 |
| Nature of control: |
75,01-100% shares |
Patrick H.
| Notified on | 27 July 2017 |
| Ceased on | 28 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David M.
| Notified on | 27 July 2017 |
| Ceased on | 28 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 186 | 14 294 | 59 626 | |
| Current Assets | 103 089 | 85 257 | 133 592 | |
| Debtors | 25 903 | 70 963 | 73 966 | |
| Net Assets Liabilities | -29 188 | |||
| Other Debtors | 5 879 | 101 | 472 | |
| Property Plant Equipment | 16 411 | 11 342 | 6 768 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 17 233 | 11 078 | 14 192 | |
| Accumulated Amortisation Impairment Intangible Assets | 34 583 | 49 583 | 64 583 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 498 | 12 567 | 17 141 | |
| Amounts Owed By Group Undertakings | 30 461 | |||
| Amounts Owed To Group Undertakings | 461 816 | 494 018 | 449 680 | |
| Average Number Employees During Period | 7 | 7 | 4 | |
| Creditors | 531 312 | 523 563 | 481 416 | |
| Fixed Assets | 77 340 | 56 828 | 36 759 | 17 185 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 069 | 4 574 | ||
| Intangible Assets | 40 417 | 25 417 | 10 417 | |
| Intangible Assets Gross Cost | 75 000 | 75 000 | ||
| Net Current Assets Liabilities | -106 528 | -428 223 | -438 306 | -347 824 |
| Other Taxation Social Security Payable | 11 221 | 11 908 | 11 454 | |
| Prepayments Accrued Income | 5 517 | 4 995 | 8 970 | |
| Property Plant Equipment Gross Cost | 23 909 | 23 909 | ||
| Total Assets Less Current Liabilities | -29 188 | -371 395 | -401 547 | -330 639 |
| Trade Creditors Trade Payables | 41 042 | 6 559 | 6 090 | |
| Trade Debtors Trade Receivables | 14 507 | 65 867 | 34 063 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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