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Mootex & Rajvi Limited HARROW,

Founded in 2015, Mootex & Rajvi, classified under reg no. 09663683 is an active company. Currently registered at C/o. Tg Associates Limited, 7 Jardine House, Harrovian Business Village, HA1 3EX, Harrow, the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

There is a single director in the company at the moment - Mital P., appointed on 30 June 2015. In addition, a secretary was appointed - Rajvi V., appointed on 30 June 2015. As of 25 April 2024, there was 1 ex director - Rajvi V.. There were no ex secretaries.

Mootex & Rajvi Limited Address / Contact

Office Address C/o. Tg Associates Limited, 7 Jardine House, Harrovian Business Village,
Office Address2 Bessborough Road,
Town Harrow,
Post code HA1 3EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09663683
Date of Incorporation Tue, 30th Jun 2015
Industry Dental practice activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Rajvi V.

Position: Secretary

Appointed: 30 June 2015

Mital P.

Position: Director

Appointed: 30 June 2015

Rajvi V.

Position: Director

Appointed: 30 June 2015

Resigned: 30 June 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Mital P. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Rajvi V. This PSC owns 25-50% shares.

Mital P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Rajvi V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-15 840       
Balance Sheet
Cash Bank In Hand22 267       
Cash Bank On Hand22 26746 562 2 44135 77896 12991 81372 873
Current Assets46 20988 71143 69249 14276 303138 438137 936116 815
Debtors23 94227 64928 66727 35123 00024 78428 59826 417
Intangible Fixed Assets426 634       
Net Assets Liabilities-15 840-13 881-67 753-78 864-105 213-28 66668 442144 449
Net Assets Liabilities Including Pension Asset Liability-15 840       
Property Plant Equipment42 18731 64048 79039 03231 22524 98038 772 
Tangible Fixed Assets42 187       
Total Inventories 14 50015 02519 35017 52517 52517 52517 525
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-15 940       
Shareholder Funds-15 840       
Other
Accumulated Amortisation Impairment Intangible Assets10 94054 69798 454142 211159 713159 713159 713 
Accumulated Depreciation Impairment Property Plant Equipment2 81313 36025 55735 31543 12249 36758 74373 503
Average Number Employees During Period 4454445
Creditors484 852465 624482 498447 757466 956403 180313 000197 530
Creditors Due After One Year484 852       
Creditors Due Within One Year46 018       
Fixed Assets468 821414 517387 910334 395309 086302 841316 633336 898
Increase From Amortisation Charge For Year Intangible Assets 43 75743 75743 75717 502   
Increase From Depreciation Charge For Year Property Plant Equipment 10 54712 1979 7587 8076 2459 37614 760
Intangible Assets426 634382 877339 120295 363277 861277 861277 861277 861
Intangible Assets Gross Cost437 574437 574437 574437 574437 574437 574437 574 
Intangible Fixed Assets Additions437 574       
Intangible Fixed Assets Aggregate Amortisation Impairment10 940       
Intangible Fixed Assets Amortisation Charged In Period10 940       
Intangible Fixed Assets Cost Or Valuation437 574       
Net Current Assets Liabilities19137 22626 83534 49852 65771 67364 8095 081
Number Shares Allotted100       
Par Value Share1       
Property Plant Equipment Gross Cost45 00045 00074 34774 34774 34774 34797 515132 540
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions45 000       
Tangible Fixed Assets Cost Or Valuation45 000       
Tangible Fixed Assets Depreciation2 813       
Tangible Fixed Assets Depreciation Charged In Period2 813       
Total Additions Including From Business Combinations Property Plant Equipment  29 347   23 16835 025
Total Assets Less Current Liabilities469 012451 743414 745368 893361 743374 514381 442341 979

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of share class name or designation
filed on: 3rd, August 2023 		Free Download (2 pages)

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