123 Mot (essex) Ltd HORNCHURCH


Founded in 2016, 123 Mot (essex), classified under reg no. 10112388 is an active company. Currently registered at 123 Mot Essex Ltd RM12 4XR, Hornchurch the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Edmond M., appointed on 3 August 2020. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Ian D., Ian D. and others listed below. There were no ex secretaries.

123 Mot (essex) Ltd Address / Contact

Office Address 123 Mot Essex Ltd
Office Address2 123 Abbs Cross Lane
Town Hornchurch
Post code RM12 4XR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10112388
Date of Incorporation Fri, 8th Apr 2016
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Edmond M.

Position: Director

Appointed: 03 August 2020

Ian D.

Position: Director

Appointed: 07 August 2020

Resigned: 02 October 2020

Ian D.

Position: Director

Appointed: 08 April 2016

Resigned: 04 August 2020

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Edmond M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ian D. This PSC owns 75,01-100% shares.

Edmond M.

Notified on 12 July 2020
Nature of control: 75,01-100% shares

Ian D.

Notified on 1 July 2016
Ceased on 2 October 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth100      
Balance Sheet
Cash Bank On Hand   7 9215 8848 5202 566
Current Assets  1008 0215 88416 6707 866
Debtors     8 1505 300
Net Assets Liabilities1001001001 994-7 2718 29323 455
Other Debtors     8 1505 300
Property Plant Equipment    5 5004 40053 233
Cash Bank In Hand100      
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Shareholder Funds100      
Other
Version Production Software    2 021  
Accumulated Depreciation Impairment Property Plant Equipment    1 3752 4757 558
Additions Other Than Through Business Combinations Property Plant Equipment    6 875 53 916
Average Number Employees During Period   1555
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100100100100100
Creditors   6 02718 75512 8777 599
Finance Lease Liabilities Present Value Total      30 145
Increase From Depreciation Charge For Year Property Plant Equipment    1 3751 1005 083
Loans From Directors   6 02717 9899 950 
Net Current Assets Liabilities  1001 994-12 8713 793267
Other Creditors    3 027  
Property Plant Equipment Gross Cost    6 8756 87560 791
Taxation Social Security Payable     1 0036 427
Total Assets Less Current Liabilities  1001 994 8 29353 600
Value-added Tax Payable    -2 2611 9241 172
Number Shares Allotted100100100    
Par Value Share111    
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 27th, January 2024
Free Download (7 pages)

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