Motown Consulting Ltd is a private limited company situated at 1A Blackwood Close, West Byfleet KT14 6PW. Its net worth is valued to be 40361 pounds, while the fixed assets belonging to the company come to 861 pounds. Incorporated on 2012-09-25, this 11-year-old company is run by 2 directors and 1 secretary.
Director Neil C., appointed on 10 August 2017. Director Kathleen C., appointed on 25 September 2012.
Switching the focus to secretaries, we can name: Neil C., appointed on 25 September 2012.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to Companies House database there was a change of name on 2017-08-10 and their previous name was Kathy Clark Consulting Limited.
The latest confirmation statement was filed on 2023-09-25 and the due date for the following filing is 2024-10-09. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1a Blackwood Close |
| Town | West Byfleet |
| Post code | KT14 6PW |
| Country of origin | United Kingdom |
| Registration Number | 08228413 |
| Date of Incorporation | Tue, 25th Sep 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 10 August 2017
Position: Secretary
Appointed: 25 September 2012
Position: Director
Appointed: 25 September 2012
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Kathy C. This PSC has significiant influence or control over the company,.
Kathy C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Kathy Clark Consulting | August 10, 2017 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 40 361 | 40 516 | 35 986 | 32 341 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 50 784 | 5 516 | |||||||||
| Current Assets | 77 893 | 55 427 | 73 639 | 50 784 | 5 516 | 141 712 | 57 388 | 120 093 | 255 828 | 115 868 | 88 220 |
| Debtors | 15 300 | 16 320 | 18 000 | ||||||||
| Net Assets Liabilities | 32 341 | 15 431 | 58 094 | 50 612 | 93 528 | 213 528 | 118 386 | 89 983 | |||
| Property Plant Equipment | 1 320 | 523 | |||||||||
| Cash Bank In Hand | 62 593 | 55 427 | 57 319 | 50 784 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 361 | 40 516 | 35 986 | 32 341 | |||||||
| Tangible Fixed Assets | 861 | 888 | 495 | 1 320 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 40 360 | 40 515 | 35 985 | 32 340 | |||||||
| Shareholder Funds | 40 361 | 40 516 | 35 986 | 32 341 | |||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Accrued Liabilities | 1 575 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 23 011 | 2 115 | 1 910 | 2 040 | 2 040 | 1 610 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 2 666 | |||||||||
| Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 19 763 | 7 033 | 64 143 | 8 350 | 29 489 | 45 796 | 1 653 | 3 525 | |||
| Fixed Assets | 861 | 888 | 496 | 523 | 996 | 1 149 | 1 016 | 1 718 | 1 006 | 1 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | ||||||||||
| Loans From Directors | 2 405 | 1 967 | |||||||||
| Net Current Assets Liabilities | 39 500 | 39 628 | 35 491 | 31 021 | 14 908 | 80 109 | 51 578 | 94 422 | 213 850 | 119 420 | 89 882 |
| Nominal Value Allotted Share Capital | 1 | 2 | |||||||||
| Nominal Value Shares Issued In Period | 1 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 2 | ||||||
| Number Shares Issued In Period- Gross | 1 | ||||||||||
| Other Creditors | 2 110 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 18 000 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 000 | 2 540 | 2 540 | 3 818 | 3 818 | 5 205 | 5 187 | ||||
| Property Plant Equipment Gross Cost | 3 189 | 3 189 | |||||||||
| Taxation Social Security Payable | 13 602 | 3 463 | |||||||||
| Total Assets Less Current Liabilities | 40 361 | 40 516 | 35 986 | 17 006 | 81 105 | 52 727 | 95 438 | 215 568 | 120 426 | 91 593 | |
| Trade Creditors Trade Payables | 1 646 | 1 603 | |||||||||
| Creditors Due Within One Year | 38 393 | 15 799 | 38 148 | 19 763 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 148 | 419 | 1 622 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 148 | 1 567 | 1 567 | 3 189 | |||||||
| Tangible Fixed Assets Depreciation | 287 | 679 | 1 071 | 1 869 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 392 | 392 | 797 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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