Founded in 2007, Motzab, classified under reg no. 06113251 is an active company. Currently registered at Bridgham Hall 25 The Street NR16 2RY, Norwich the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 25th May 2007 Motzab Limited is no longer carrying the name Gag262.
At present there are 4 directors in the the firm, namely Frazer B., Lisa G. and Tom B. and others. In addition one secretary - Gillian G. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Neil W. who worked with the the firm until 18 May 2007.
| Office Address | Bridgham Hall 25 The Street |
| Office Address2 | Bridgham |
| Town | Norwich |
| Post code | NR16 2RY |
| Country of origin | United Kingdom |
| Registration Number | 06113251 |
| Date of Incorporation | Mon, 19th Feb 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 10 August 2015
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 18 May 2007
Position: Secretary
Appointed: 18 May 2007
Position: Director
Appointed: 18 May 2007
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Barry G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Tom B. This PSC owns 25-50% shares.
Barry G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tom B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Gag262 | May 25, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 284 494 | 328 038 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 260 249 | 836 533 | 1 501 653 | 1 078 279 | 788 452 | 788 305 | 783 669 | 178 833 |
| Net Assets Liabilities | 178 800 | 213 207 | 229 379 | 229 713 | 496 443 | 488 995 | ||
| Cash Bank In Hand | 92 249 | 733 062 | ||||||
| Debtors | 168 000 | 103 471 | ||||||
| Tangible Fixed Assets | 1 255 152 | 1 238 679 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 284 492 | 328 036 | ||||||
| Shareholder Funds | 284 494 | 328 038 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
| Creditors | 2 117 680 | 1 803 825 | 1 610 799 | 155 368 | 180 283 | 56 322 | ||
| Fixed Assets | 1 378 591 | 1 520 631 | 1 550 843 | 1 656 304 | 1 916 875 | 1 971 024 | ||
| Net Current Assets Liabilities | 146 177 | 452 982 | -616 027 | -725 546 | -822 347 | 632 937 | 603 386 | 122 511 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 526 | 4 089 | 6 808 | 4 265 | 2 363 | |||
| Total Assets Less Current Liabilities | 1 401 329 | 1 691 661 | 762 564 | 795 085 | 728 496 | 2 289 241 | 2 520 261 | 2 093 535 |
| Creditors Due After One Year | 1 116 835 | 1 363 623 | ||||||
| Creditors Due Within One Year | 114 072 | 383 551 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 284 494 | 328 038 | ||||||
| Number Shares Allotted | 2 | |||||||
| Other Loans After Five Years By Instalments | 437 116 | 290 379 | ||||||
| Other Loans After Five Years Not By Instalments | 463 999 | 912 775 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 378 700 | |||||||
| Tangible Fixed Assets Depreciation | 123 548 | 140 021 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 473 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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