Founded in 2015, Mots @ 610, classified under reg no. 09738084 is an active company. Currently registered at 17 Javelin Road NR6 6HP, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 3 directors, namely Christina A., Andrew A. and Trent A.. Of them, Andrew A., Trent A. have been with the company the longest, being appointed on 18 August 2015 and Christina A. has been with the company for the least time - from 1 June 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Javelin Road |
Office Address2 | Norwich Airport Industrial Estate |
Town | Norwich |
Post code | NR6 6HP |
Country of origin | United Kingdom |
Registration Number | 09738084 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Trent A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew A. This PSC owns 50,01-75% shares.
Trent A.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Andrew A.
Notified on | 17 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Debtors | 100 | 100 | 102 | 23 244 | 39 109 | ||
Other Debtors | 100 | 100 | 102 | 1 257 | 3 459 | ||
Cash Bank On Hand | 78 600 | 168 207 | |||||
Current Assets | 102 | 104 094 | 209 756 | ||||
Net Assets Liabilities | 100 | 100 | 102 | 50 206 | 151 579 | ||
Property Plant Equipment | 38 528 | 46 577 | |||||
Total Inventories | 2 250 | 2 440 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 102 | 57 526 | 160 429 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 054 | 19 989 | |||||
Average Number Employees During Period | 4 | 4 | 6 | ||||
Creditors | 85 096 | 95 904 | |||||
Disposals Property Plant Equipment | 28 718 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 054 | 10 935 | |||||
Net Current Assets Liabilities | 102 | 18 998 | 113 852 | ||||
Other Creditors | 53 292 | 52 014 | |||||
Other Taxation Social Security Payable | 18 144 | 28 644 | |||||
Property Plant Equipment Gross Cost | 47 582 | 66 566 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 320 | 8 850 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 300 | 18 984 | |||||
Trade Creditors Trade Payables | 13 660 | 15 246 | |||||
Trade Debtors Trade Receivables | 21 987 | 35 650 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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