Motylek Ltd is a private limited company located at 99-101 Leslie Road, Nottingham NG7 6PQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Ghader T., appointed on 10 June 2019. According to CH records there was a name change on 2019-08-02 and their previous name was Motylek Super Market Ltd.
The latest confirmation statement was sent on 2023-02-10 and the deadline for the following filing is 2024-02-24. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 99-101 Leslie Road |
Town | Nottingham |
Post code | NG7 6PQ |
Country of origin | United Kingdom |
Registration Number | 11836411 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ghader T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rasul A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ghader T.
Notified on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rasul A.
Notified on | 20 February 2019 |
Ceased on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Motylek Super Market | August 2, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 1 605 | 1 824 | 5 123 | |
Current Assets | 37 015 | 37 324 | 22 142 | 22 142 |
Debtors | 11 019 | |||
Net Assets Liabilities | 1 803 | 2 390 | 39 | 39 |
Other Debtors | 11 019 | |||
Property Plant Equipment | 10 234 | 8 699 | 7 394 | |
Total Inventories | 35 410 | 35 500 | 6 000 | |
Other | ||||
Accrued Liabilities | 617 | 617 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 806 | 3 341 | 4 646 | |
Average Number Employees During Period | 5 | 3 | 3 | |
Creditors | 45 446 | 43 633 | 29 497 | 29 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 535 | 1 305 | ||
Net Current Assets Liabilities | -8 431 | -6 309 | 7 355 | 7 355 |
Other Creditors | 16 680 | 38 517 | 10 560 | |
Other Inventories | 35 410 | 35 500 | 6 000 | |
Property Plant Equipment Gross Cost | 12 040 | 12 040 | 12 040 | |
Taxation Social Security Payable | 776 | 4 499 | 18 320 | |
Trade Creditors Trade Payables | 27 990 | |||
Director Remuneration | 18 136 | 17 155 | ||
Fixed Assets | 7 394 | 7 394 | ||
Total Assets Less Current Liabilities | 39 | 39 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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