Mots We Do Ltd is a private limited company registered at 1 Elson Street, Nottingham NG7 7HQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director and 1 secretary.
Director Raheel J., appointed on 29 January 2019.
Moving on to secretaries, we can name: Abdul H., appointed on 15 April 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-01-28 and the date for the next filing is 2024-02-11. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1 Elson Street |
| Town | Nottingham |
| Post code | NG7 7HQ |
| Country of origin | United Kingdom |
| Registration Number | 11795229 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 15 April 2019
Position: Director
Appointed: 29 January 2019
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Raheel J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Khurram S. This PSC owns 25-50% shares and has 25-50% voting rights.
Raheel J.
| Notified on | 29 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khurram S.
| Notified on | 29 January 2019 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 462 | 5 197 | ||
| Current Assets | 8 462 | 5 197 | 2 839 | 11 927 |
| Net Assets Liabilities | -47 200 | -48 586 | 54 792 | 47 897 |
| Property Plant Equipment | 48 362 | 39 657 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 616 | 8 705 | ||
| Administrative Expenses | 17 133 | 34 980 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 30 000 | |||
| Cost Sales | 40 606 | 22 548 | ||
| Creditors | 104 024 | 93 440 | 90 150 | 86 375 |
| Fixed Assets | 48 362 | 39 657 | 32 519 | 26 551 |
| Gross Profit Loss | -19 453 | 33 594 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 616 | 8 705 | ||
| Net Current Assets Liabilities | 8 462 | 5 197 | 2 839 | 11 927 |
| Operating Profit Loss | -36 586 | -1 386 | ||
| Other Creditors | 104 024 | 63 440 | ||
| Profit Loss | -36 586 | -1 386 | ||
| Profit Loss On Ordinary Activities Before Tax | -36 586 | -1 386 | ||
| Property Plant Equipment Gross Cost | 58 978 | 48 362 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 978 | |||
| Total Assets Less Current Liabilities | 56 824 | 44 854 | 35 358 | 38 478 |
| Turnover Revenue | 21 153 | 40 980 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy