123 Mot Limited was dissolved on 2020-10-13.
123 Mot was a private limited company that was located at 183 Station Lane, Hornchurch, RM12 6LL, Essex. Its full net worth was estimated to be roughly -752 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2012-09-27) was run by 1 director.
Director Wayne C. who was appointed on 27 September 2012.
The company was classified as "maintenance and repair of motor vehicles" (45200).
The latest confirmation statement was sent on 2019-09-27 and last time the statutory accounts were sent was on 30 September 2018.
2015-09-27 is the date of the most recent annual return.
Office Address | 183 Station Lane |
Town | Hornchurch |
Post code | RM12 6LL |
Country of origin | United Kingdom |
Registration Number | 08232168 |
Date of Incorporation | Thu, 27th Sep 2012 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Sun, 8th Nov 2020 |
Last confirmation statement dated | Fri, 27th Sep 2019 |
Position: Director
Appointed: 27 September 2012
Wayne C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -752 | -4 348 | -4 806 | -11 546 | -16 448 | |
Balance Sheet | ||||||
Current Assets | 3 846 | 4 493 | 2 898 | 6 391 | 6 420 | 6 672 |
Net Assets Liabilities | 16 448 | 14 439 | ||||
Cash Bank In Hand | 989 | 1 237 | ||||
Debtors | 1 259 | 3 346 | 8 399 | 6 391 | ||
Net Assets Liabilities Including Pension Asset Liability | -752 | -258 | -8 402 | -11 546 | -16 448 | |
Stocks Inventory | 1 598 | 1 698 | ||||
Tangible Fixed Assets | 16 561 | 12 298 | 9 284 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -852 | -358 | -4 906 | -11 646 | ||
Shareholder Funds | -752 | -4 348 | -4 806 | -11 546 | -16 448 | |
Other | ||||||
Creditors | 29 831 | 28 135 | ||||
Fixed Assets | 16 561 | 12 298 | 9 284 | 6 963 | 7 024 | |
Net Current Assets Liabilities | -752 | -258 | -20 781 | -20 830 | -23 411 | 21 463 |
Total Assets Less Current Liabilities | -752 | -4 348 | -8 402 | -11 546 | -16 448 | 14 439 |
Creditors Due Within One Year | 4 598 | 24 255 | 20 002 | 27 221 | 29 831 | |
Tangible Fixed Assets Cost Or Valuation | 22 466 | 22 466 | 24 378 | |||
Tangible Fixed Assets Depreciation | 5 905 | 10 168 | 15 094 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 263 | 3 095 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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