Founded in 2017, Mot19, classified under reg no. 10596347 is an active company. Currently registered at 6th Floor Charlotte Building W1T 1QL, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on April 3, 2022. Since January 9, 2019 Mot19 Ltd is no longer carrying the name Prt18.
As of 23 April 2024, there was 1 ex secretary - Robert E.. There were no ex directors.
| Office Address | 6th Floor Charlotte Building |
| Office Address2 | 17 Gresse Street |
| Town | London |
| Post code | W1T 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10596347 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Sun, 3rd Apr 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 03 November 2020
Position: Secretary
Appointed: 03 November 2020
Position: Director
Appointed: 02 February 2017
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Adam S. This PSC. Another entity in the PSC register is Adam Spiegel Productions Ltd that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam S.
| Notified on | 8 June 2017 |
| Nature of control: |
right to appoint and remove directors |
Adam Spiegel Productions Ltd
6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06313721 |
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Prt18 | January 9, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-29 | 2021-03-28 | 2022-04-03 | 2023-04-02 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 931 | 355 350 | 80 512 | 138 991 | 809 134 | |
| Current Assets | 2 529 | 507 300 | ||||
| Debtors | 2 529 | 344 369 | 150 599 | 85 287 | 13 301 | 822 317 |
| Other Debtors | 2 529 | 44 911 | 4 428 | 4 546 | 3 696 | |
| Other | ||||||
| Audit Fees Expenses | 14 500 | |||||
| Accrued Liabilities Deferred Income | 2 000 | 75 959 | 87 936 | 12 179 | 4 231 | 224 184 |
| Amounts Owed By Group Undertakings | 249 | 1 | ||||
| Amounts Owed To Group Undertakings | 21 308 | 214 | 269 623 | 18 962 | 115 604 | 994 567 |
| Average Number Employees During Period | 17 | 2 | 11 | |||
| Corporation Tax Recoverable | 31 002 | 68 738 | 70 403 | 174 875 | ||
| Creditors | 23 308 | 496 457 | 405 450 | 63 773 | 152 271 | 1 455 675 |
| Current Tax For Period | -31 002 | -68 876 | -1 142 | -175 756 | ||
| Deferred Tax Asset Debtors | 620 | 620 | 620 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -620 | 620 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -385 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -20 779 | 10 843 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 000 | 229 708 | 3 008 | |||
| Other Remaining Borrowings | 1 321 | |||||
| Other Taxation Social Security Payable | 74 748 | 1 230 | 187 640 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 19 649 | 5 000 | 5 000 | 18 903 | ||
| Profit Loss | -20 780 | 89 656 | 1 527 | -102 005 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -31 622 | -68 876 | -1 527 | 620 | -175 756 | |
| Total Current Tax Expense Credit | -68 876 | -1 527 | ||||
| Trade Creditors Trade Payables | 115 828 | 45 340 | 32 632 | 32 436 | 46 276 | |
| Trade Debtors Trade Receivables | 293 098 | 36 081 | 4 835 | 3 755 | 624 843 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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