Motion Assist Cooperation Ltd is a private limited company registered at 23 Broughton House, Stanley Street, Manchester M8 8SH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 1 director.
Director Shabnam H., appointed on 07 November 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2022-04-12 and the deadline for the next filing is 2023-04-26. Moreover, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 29 August 2023.
Office Address | 23 Broughton House |
Office Address2 | Stanley Street |
Town | Manchester |
Post code | M8 8SH |
Country of origin | United Kingdom |
Registration Number | 11050406 |
Date of Incorporation | Tue, 7th Nov 2017 |
Industry | Other human health activities |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Tue, 29th Aug 2023 (239 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 26th Apr 2023 (2023-04-26) |
Last confirmation statement dated | Tue, 12th Apr 2022 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Shabanam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabanam H.
Notified on | 7 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 77 | 27 | |
Current Assets | 100 | 7 514 | 17 577 | 17 527 |
Debtors | 17 500 | 17 500 | ||
Net Assets Liabilities | 100 | 5 733 | 34 584 | -39 378 |
Property Plant Equipment | 4 000 | 3 500 | ||
Other | ||||
Accrued Liabilities | 1 000 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 500 | ||
Average Number Employees During Period | 3 | 3 | 2 | |
Bank Borrowings | 50 000 | 50 629 | ||
Creditors | 6 281 | 6 161 | 9 776 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
Loans From Directors | 4 700 | 8 799 | ||
Net Current Assets Liabilities | 100 | 1 233 | 11 416 | 7 751 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | ||
Taxation Social Security Payable | 461 | 477 | ||
Total Assets Less Current Liabilities | 100 | 5 733 | 15 416 | 11 251 |
Trade Debtors Trade Receivables | 17 500 | 17 500 | ||
Advances Credits Directors | 4 700 | 8 799 | ||
Advances Credits Made In Period Directors | 4 099 | |||
Amount Specific Advance Or Credit Directors | 4 700 | 8 799 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 099 | |||
Fixed Assets | 4 500 | 4 000 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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