Founded in 2016, Motlib-siddiqui, classified under reg no. 10052622 is an active company. Currently registered at 1 Forest Side KT4 7PA, Worcester Park the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Selena M., Suraya M.. Of them, Selena M., Suraya M. have been with the company the longest, being appointed on 9 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Forest Side |
Town | Worcester Park |
Post code | KT4 7PA |
Country of origin | United Kingdom |
Registration Number | 10052622 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Salena M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Suraya M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Salena M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Suraya M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 995 | ||||||
Balance Sheet | |||||||
Current Assets | 6 072 | 55 256 | 52 829 | 56 492 | 29 223 | 3 849 | 12 037 |
Net Assets Liabilities | 367 | 2 794 | 2 031 | 3 567 | 10 246 | 18 376 | |
Cash Bank In Hand | 6 072 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 995 | ||||||
Tangible Fixed Assets | 368 210 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 995 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 188 227 | 188 227 | 186 238 | 153 338 | 364 953 | 365 011 | |
Fixed Assets | 368 210 | 371 350 | 371 350 | 371 350 | 371 350 | 371 350 | 371 350 |
Net Current Assets Liabilities | -367 215 | 132 971 | 135 398 | 129 746 | 124 115 | 361 104 | 352 974 |
Total Assets Less Current Liabilities | 995 | 238 379 | 235 952 | 241 604 | 247 235 | 10 246 | 18 376 |
Creditors Due Within One Year | 373 287 | ||||||
Tangible Fixed Assets Additions | 368 210 | ||||||
Tangible Fixed Assets Cost Or Valuation | 368 210 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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