Founded in 2016, Motowns Lounge Bar, classified under reg no. 10128170 is an active company. Currently registered at 6 Roseberry Walk SS7 4EW, Benfleet the company has been in the business for nine years. Its financial year was closed on April 28 and its latest financial statement was filed on Thu, 28th Apr 2022.
The firm has one director. Terence C., appointed on 15 April 2016. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6 Roseberry Walk |
| Office Address2 | Roseberry Walk |
| Town | Benfleet |
| Post code | SS7 4EW |
| Country of origin | United Kingdom |
| Registration Number | 10128170 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Public houses and bars |
| End of financial Year | 28th April |
| Company age | 9 years old |
| Account next due date | Sun, 28th Jan 2024 (534 days after) |
| Account last made up date | Thu, 28th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Terry C. The abovementioned PSC and has 75,01-100% shares.
Terry C.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-28 | 2023-04-28 | 2024-04-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 308 | 3 297 | 2 300 | 6 641 | 10 178 | 1 474 | 1 761 | 952 |
| Current Assets | 20 433 | 21 797 | 19 800 | 10 316 | 32 028 | 26 619 | 26 906 | 24 804 |
| Debtors | 21 850 | 25 145 | 25 145 | 23 852 | ||||
| Net Assets Liabilities | -27 971 | -32 308 | -34 622 | |||||
| Other Debtors | 21 850 | 25 145 | 25 145 | 23 852 | ||||
| Property Plant Equipment | 15 493 | 11 620 | 8 715 | 6 536 | 4 902 | 3 677 | 2 757 | 2 067 |
| Total Inventories | 14 125 | 18 500 | 17 500 | 3 675 | ||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 1 495 | 1 995 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 873 | 6 778 | 8 957 | 10 591 | 11 816 | 12 736 | 13 426 | |
| Bank Borrowings | 12 981 | 10 831 | 8 681 | |||||
| Bank Borrowings Overdrafts | 21 000 | 4 169 | 4 023 | 3 250 | ||||
| Creditors | 50 458 | 52 164 | 46 271 | 38 270 | 60 686 | 45 060 | 51 140 | 52 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 873 | 2 905 | 2 179 | 1 634 | 920 | 690 | ||
| Net Current Assets Liabilities | -30 025 | -30 367 | -26 471 | -27 954 | -28 658 | -18 441 | -24 234 | -28 008 |
| Other Creditors | 50 458 | 52 164 | 46 271 | 38 270 | 39 407 | 40 891 | 45 622 | 47 567 |
| Property Plant Equipment Gross Cost | 15 493 | 15 493 | 15 493 | 15 493 | 15 493 | 15 493 | 15 493 | |
| Taxation Social Security Payable | 226 | |||||||
| Total Assets Less Current Liabilities | -14 532 | -18 747 | -17 756 | -21 418 | -23 756 | -14 764 | -21 477 | -25 941 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 493 | |||||||
| Average Number Employees During Period | 1 | |||||||
| Other Taxation Social Security Payable | 279 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 28th Apr 2024 filed on: 30th, January 2025 |
accounts | Free Download (7 pages) |
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