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.
Office Address | 123 Mot Essex Ltd |
Office Address2 | 123 Abbs Cross Lane |
Town | Hornchurch |
Post code | RM12 4XR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 921 | 5 884 | 8 520 | 2 566 | |||
Current Assets | 100 | 8 021 | 5 884 | 16 670 | 7 866 | ||
Debtors | 8 150 | 5 300 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 1 994 | -7 271 | 8 293 | 23 455 |
Other Debtors | 8 150 | 5 300 | |||||
Property Plant Equipment | 5 500 | 4 400 | 53 233 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 475 | 7 558 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 875 | 53 916 | |||||
Average Number Employees During Period | 1 | 5 | 5 | 5 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 6 027 | 18 755 | 12 877 | 7 599 | |||
Finance Lease Liabilities Present Value Total | 30 145 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 1 100 | 5 083 | ||||
Loans From Directors | 6 027 | 17 989 | 9 950 | ||||
Net Current Assets Liabilities | 100 | 1 994 | -12 871 | 3 793 | 267 | ||
Other Creditors | 3 027 | ||||||
Property Plant Equipment Gross Cost | 6 875 | 6 875 | 60 791 | ||||
Taxation Social Security Payable | 1 003 | 6 427 | |||||
Total Assets Less Current Liabilities | 100 | 1 994 | 8 293 | 53 600 | |||
Value-added Tax Payable | -2 261 | 1 924 | 1 172 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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