Moto Freight started in year 2013 as Private Limited Company with registration number 08544039. The Moto Freight company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hersham at 27 Molesey Close. Postal code: KT12 4PU. Since 2019-08-06 Moto Freight Limited is no longer carrying the name Magic Freight.
The company has 2 directors, namely Roderick W., Katherine W.. Of them, Roderick W., Katherine W. have been with the company the longest, being appointed on 24 May 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Molesey Close |
Town | Hersham |
Post code | KT12 4PU |
Country of origin | United Kingdom |
Registration Number | 08544039 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Cargo handling for water transport activities |
Industry | Cargo handling for air transport activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Roderick W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Roderick W.
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Magic Freight | August 6, 2019 |
Moto Freight | August 2, 2019 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -42 123 | -89 031 | -96 025 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 377 | 14 211 | 18 091 | ||||||||
Current Assets | 13 512 | 16 178 | 28 889 | 21 342 | 44 952 | 35 337 | 34 207 | 18 276 | 14 636 | 13 393 | 66 982 |
Debtors | 9 135 | 1 967 | 10 798 | ||||||||
Net Assets Liabilities | -96 025 | -122 601 | -108 021 | -88 586 | 49 756 | 53 414 | 55 579 | 56 822 | 15 659 | ||
Net Assets Liabilities Including Pension Asset Liability | -42 123 | -89 031 | -96 025 | ||||||||
Tangible Fixed Assets | 12 315 | 8 545 | 4 440 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | -43 123 | -90 031 | -97 025 | ||||||||
Shareholder Funds | -42 123 | -89 031 | -96 025 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | ||||||
Creditors | 83 295 | 83 295 | 89 115 | 89 115 | 14 848 | 2 575 | 1 100 | 1 100 | 13 217 | ||
Creditors Due After One Year | 39 918 | 83 352 | 83 295 | ||||||||
Creditors Due Within One Year | 28 032 | 30 402 | 46 059 | ||||||||
Fixed Assets | 4 440 | 747 | 744 | 373 | 493 | ||||||
Net Current Assets Liabilities | -14 520 | -14 224 | -17 170 | -40 053 | -19 650 | 156 | 19 359 | 15 701 | 13 536 | 12 293 | 53 765 |
Number Shares Allotted | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 420 | 16 754 | |||||||||
Tangible Fixed Assets Depreciation | 4 105 | 8 209 | 12 314 | ||||||||
Total Assets Less Current Liabilities | -2 205 | -5 679 | -12 730 | -39 306 | -18 906 | 529 | 19 359 | 15 701 | 13 536 | 12 293 | 54 258 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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