Founded in 2016, Motofy, classified under reg no. 10178494 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Muhamad A., appointed on 17 January 2023. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Shahid A., Zain G. and others listed below. There were no ex secretaries.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10178494 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 29th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Muhamad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shahid A. This PSC owns 75,01-100% shares. Then there is Zain G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Muhamad A.
Notified on | 17 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shahid A.
Notified on | 28 September 2017 |
Ceased on | 18 January 2023 |
Nature of control: |
75,01-100% shares |
Zain G.
Notified on | 13 May 2016 |
Ceased on | 28 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 164 | 2 583 | 2 784 | 5 942 | 91 | 4 839 | 2 860 |
Current Assets | 404 | 2 583 | 5 942 | 7 253 | 11 449 | 7 138 | |
Debtors | 240 | 7 162 | 6 610 | 4 278 | |||
Net Assets Liabilities | 183 | -5 982 | -5 827 | 916 | -21 719 | -17 192 | -19 666 |
Other Debtors | 240 | 7 162 | 6 610 | 4 278 | |||
Property Plant Equipment | 9 600 | 7 680 | 6 144 | ||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | 2 023 | ||||
Accrued Liabilities | 200 | 225 | 200 | 400 | 400 | 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 320 | 5 856 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 38 000 | 36 021 | 32 948 | ||||
Creditors | 221 | 8 565 | 8 611 | 5 026 | 572 | 300 | 32 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 1 920 | 1 536 | ||||
Loans From Directors | 8 340 | 8 411 | 4 454 | ||||
Net Current Assets Liabilities | 183 | -5 982 | -5 827 | 916 | 6 681 | 11 149 | 7 138 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | ||||
Taxation Social Security Payable | 21 | 172 | 172 | ||||
Total Assets Less Current Liabilities | 916 | 16 281 | 18 829 | 13 282 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened to 2023/01/31, originally was 2023/05/29. filed on: 16th, February 2024 |
accounts | Free Download (1 page) |
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