Motahub Limited is a private limited company situated at 1A 1A Esperanto Way, Newport NP19 0RD. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 1 director.
Director Benjamin L., appointed on 01 May 2019.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2023-01-26 and the date for the next filing is 2024-02-09. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1a 1A Esperanto Way |
| Town | Newport |
| Post code | NP19 0RD |
| Country of origin | United Kingdom |
| Registration Number | 11973890 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 May 2019
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Benjamin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin L.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 89 619 | 12 454 | 26 972 |
| Current Assets | 355 431 | 281 579 | 556 327 |
| Debtors | 50 335 | 28 863 | |
| Net Assets Liabilities | 75 535 | 658 | 83 135 |
| Other Debtors | 16 574 | 21 000 | |
| Property Plant Equipment | 81 902 | 92 129 | 16 667 |
| Total Inventories | 232 051 | 240 262 | 529 355 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 2 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 101 | 31 208 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 334 | 25 000 | |
| Average Number Employees During Period | 1 | 5 | |
| Bank Borrowings | 165 666 | 50 000 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | ||
| Creditors | 165 412 | 157 918 | 333 246 |
| Deferred Tax Liabilities | 8 349 | ||
| Dividend Declared Payable | 60 000 | ||
| Finance Lease Liabilities Present Value Total | 21 308 | 4 183 | |
| Finished Goods Goods For Resale | 232 051 | 240 262 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 349 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 107 | ||
| Loans From Directors | 42 244 | 165 842 | |
| Net Current Assets Liabilities | 190 019 | 123 661 | 223 081 |
| Nominal Value Allotted Share Capital | 1 | 1 | |
| Number Shares Allotted | 1 | ||
| Other Creditors | 290 | 1 776 | |
| Other Disposals Property Plant Equipment | 8 333 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 19 000 | ||
| Property Plant Equipment Gross Cost | 91 003 | 123 337 | 16 667 |
| Recoverable Value-added Tax | 14 761 | 7 863 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 349 | ||
| Taxation Social Security Payable | 18 874 | 2 433 | 16 628 |
| Total Assets Less Current Liabilities | 271 921 | 215 790 | 239 753 |
| Trade Creditors Trade Payables | 65 300 | 148 262 | 89 000 |
| Value-added Tax Payable | 148 | ||
| Fixed Assets | 81 902 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/01/26 filed on: 5th, May 2023 |
persons with significant control | Free Download (2 pages) |
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