Motouk Ltd is a private limited company situated at Unit 4 Ladford Fields Trading Park, Seighford, Stafford ST18 9QE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Adam E., appointed on 30 January 2019.
The company is categorised as "sale of other motor vehicles" (SIC: 45190).
The latest confirmation statement was filed on 2023-01-29 and the date for the subsequent filing is 2024-02-12. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 4 Ladford Fields Trading Park |
| Office Address2 | Seighford |
| Town | Stafford |
| Post code | ST18 9QE |
| Country of origin | United Kingdom |
| Registration Number | 11797652 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Adam E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam E.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 741 | 35 017 | 20 472 | 1 229 |
| Current Assets | 56 665 | 109 676 | 145 867 | 88 914 |
| Debtors | 3 193 | 1 134 | 17 865 | 11 886 |
| Net Assets Liabilities | 55 207 | 40 965 | 80 976 | 50 332 |
| Other Debtors | 3 193 | 1 134 | 500 | 4 391 |
| Total Inventories | 40 924 | 73 525 | 107 530 | 75 799 |
| Property Plant Equipment | 62 993 | 47 245 | 76 058 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 827 | 29 575 | 50 991 | 64 892 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 608 | 25 000 | 21 750 | 17 057 |
| Creditors | 54 074 | 25 000 | 21 750 | 17 057 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 188 | |||
| Disposals Property Plant Equipment | 35 837 | 16 750 | ||
| Finance Lease Liabilities Present Value Total | 10 267 | 19 444 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 748 | 21 416 | 18 089 | |
| Net Current Assets Liabilities | 2 591 | 18 720 | 33 660 | 21 982 |
| Other Creditors | 40 592 | 30 025 | 28 748 | 31 478 |
| Other Taxation Social Security Payable | 14 178 | 48 290 | 36 923 | 7 288 |
| Property Plant Equipment Gross Cost | 76 820 | 76 820 | 127 049 | 110 299 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 992 | |||
| Total Assets Less Current Liabilities | 65 584 | 65 965 | 109 718 | 67 389 |
| Trade Creditors Trade Payables | -1 | 10 893 | 7 516 | |
| Trade Debtors Trade Receivables | 17 365 | 7 495 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 066 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 110 | |||
| Fixed Assets | 62 993 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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