Founded in 2015, Motte Properties, classified under reg no. 09925240 is an active company. Currently registered at C/o Goldwins NW6 2EG, London the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Amit N., appointed on 21 December 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Goldwins |
| Office Address2 | 75 Maygrove Road |
| Town | London |
| Post code | NW6 2EG |
| Country of origin | United Kingdom |
| Registration Number | 09925240 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 21 December 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Amit N. This PSC and has 75,01-100% shares.
Amit N.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -11 967 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 010 | 126 553 | 6 563 | 9 929 | 8 323 | 9 312 | |
| Current Assets | 11 130 | 5 010 | 131 063 | 6 609 | 10 271 | 9 094 | 10 473 |
| Debtors | 4 510 | 46 | 342 | 771 | 1 161 | ||
| Net Assets Liabilities | 11 967 | 24 002 | 113 587 | 60 364 | 39 971 | 36 975 | 39 240 |
| Property Plant Equipment | 583 698 | 1 246 212 | 1 406 383 | 1 405 103 | 1 402 891 | 1 399 269 | |
| Cash Bank In Hand | 11 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 967 | ||||||
| Tangible Fixed Assets | 504 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -12 067 | ||||||
| Shareholder Funds | -11 967 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 792 | 3 546 | 6 319 | 9 588 | 13 210 | 16 832 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 943 | 1 989 | 1 410 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 248 697 | 333 710 | 334 641 | 904 930 | 902 830 | 899 230 | 895 630 |
| Fixed Assets | 504 600 | 583 698 | 1 246 312 | 1 406 483 | 1 405 203 | 1 402 991 | 1 399 369 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 142 277 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -580 021 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 754 | 2 772 | 3 269 | 3 622 | 3 622 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | -237 567 | 328 700 | -203 578 | -417 247 | -438 460 | -442 844 | -440 557 |
| Property Plant Equipment Gross Cost | 585 490 | 1 249 758 | 1 412 701 | 1 414 691 | 1 416 101 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 23 942 | 23 942 | 23 942 | 23 942 | 23 942 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 244 289 | ||||||
| Total Assets Less Current Liabilities | 267 033 | 254 998 | 1 042 734 | 989 236 | 966 743 | 960 147 | 958 812 |
| Creditors Due After One Year | 279 000 | ||||||
| Creditors Due Within One Year | 248 697 | ||||||
| Non-instalment Debts Due After5 Years | 279 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 279 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 504 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 504 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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