Motek (london) started in year 2014 as Private Limited Company with registration number 08902668. The Motek (london) company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 843 Finchley Road. Postal code: NW11 8NA.
The company has 2 directors, namely Celine A., Ari B.. Of them, Celine A., Ari B. have been with the company the longest, being appointed on 19 February 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 08902668 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Activities of open-ended investment companies |
| End of financial Year | 23rd February |
| Company age | 10 years old |
| Account next due date | Thu, 23rd Nov 2023 (174 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
Position: Director
Appointed: 19 February 2014
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Celine A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ari B. This PSC owns 25-50% shares and has 25-50% voting rights.
Celine A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ari B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-27 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Net Worth | 85 625 | 55 992 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 667 861 | 2 918 217 | ||||||
| Current Assets | 122 823 | 185 883 | 749 911 | 843 305 | 1 403 759 | 1 940 050 | 2 844 803 | 3 548 263 |
| Debtors | 2 | 5 861 | 176 942 | 630 046 | ||||
| Net Assets Liabilities | 55 992 | 572 759 | 805 896 | 1 404 593 | 1 944 459 | 2 740 072 | ||
| Other Debtors | 176 940 | 630 046 | ||||||
| Property Plant Equipment | 6 690 | 7 590 | ||||||
| Cash Bank In Hand | 122 821 | 180 022 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 85 623 | 55 990 | ||||||
| Shareholder Funds | 85 625 | 55 992 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 627 | 7 026 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 124 123 | 308 847 | ||||||
| Creditors | 129 891 | 181 607 | 41 641 | 3 280 | 3 682 | 132 399 | 313 860 | |
| Fixed Assets | 4 455 | 4 232 | 4 114 | 8 091 | 27 668 | 228 898 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 399 | |||||||
| Investments Fixed Assets | 20 978 | 221 308 | ||||||
| Net Current Assets Liabilities | 55 992 | 568 304 | 801 664 | 1 400 479 | 1 936 368 | 2 712 404 | 3 234 403 | |
| Other Creditors | 6 276 | 4 637 | ||||||
| Other Investments Other Than Loans | 20 978 | 221 308 | ||||||
| Other Taxation Social Security Payable | 2 000 | 376 | ||||||
| Property Plant Equipment Gross Cost | 11 317 | 14 616 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 299 | |||||||
| Total Assets Less Current Liabilities | 85 625 | 55 992 | 572 759 | 805 896 | 1 404 593 | 1 944 459 | 2 740 072 | 3 463 301 |
| Trade Debtors Trade Receivables | 2 | |||||||
| Creditors Due Within One Year | 37 198 | 129 891 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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