Motilent Limited in London, EC2A 2BB

Description

Data updated on: 01-11-2023

Registered at 69 Idealondon - Motilent, London EC2A 2BB Motilent Limited is a Private Limited Company registered under the 08730130 registration number. This company was set up on October 14, 2013. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

Given the following enterprise's constant expansion, it became vital to find further directors, among others: Richard S., Peter E., Katherine P. who have been working together for one year to promote the success of the company.

Alex M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 102	-9 612

Balance Sheet
Cash Bank On Hand					346 884	359 829	230 031	334 927
Current Assets	6 898	1 388	58 493	267 729	374 137	709 430	862 339	1 014 417
Debtors	10 000				27 253	349 601	632 308	679 490
Net Assets Liabilities		-9 612	3 688	214 948	-25 217	605 515	763 877	828 645
Other Debtors					5 051	246 295	89 469	308 576
Property Plant Equipment					2 692	7 772	3 761	3 139
Cash Bank In Hand	6 898	1 388
Net Assets Liabilities Including Pension Asset Liability	-3 102

Capital & Reserves
Called Up Share Capital	100	1
Profit Loss Account Reserve	-3 202	-9 613
Shareholder Funds	-3 102	-9 612

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					371	536	701	866
Accumulated Depreciation Impairment Property Plant Equipment					7 653	10 193	16 035	20 449
Average Number Employees During Period			3	3	6	11	10	10
Corporation Tax Payable						2 593	38 537
Corporation Tax Recoverable						65 605
Creditors			58 035	56 961	403 321	46 667	37 500	27 500
Dividends Paid On Shares					1 275
Fixed Assets			3 230	4 180	3 967	8 882	4 706	3 919
Increase From Amortisation Charge For Year Intangible Assets						165	165	165
Increase From Depreciation Charge For Year Property Plant Equipment						2 540	5 842	4 414
Intangible Assets					1 275	1 110	945	780
Intangible Assets Gross Cost					1 646	1 646	1 646
Net Current Assets Liabilities	6 898	-9 612	458	210 768	-29 184	643 300	796 671	853 010
Other Creditors					399 997	46 667	37 500	27 500
Other Taxation Social Security Payable							116	20 782
Property Plant Equipment Gross Cost					10 345	17 965	19 796	23 588
Provisions For Liabilities Balance Sheet Subtotal								784
Taxation Including Deferred Taxation Balance Sheet Subtotal								784
Total Additions Including From Business Combinations Property Plant Equipment						7 620	1 831	3 792
Total Assets Less Current Liabilities	6 898	-9 612	3 688	214 948	-25 217	652 182	801 377	856 929
Trade Creditors Trade Payables					3 324		2 227	19 564
Trade Debtors Trade Receivables					22 202	37 701	542 839	370 914
Creditors Due After One Year	10 000
Creditors Due Within One Year	10 000	11 000
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 000
Share Capital Allotted Called Up Paid	1	1

Company staff

Richard S.

Role: Director

Appointed: 21 January 2023

Latest update: 22 March 2024

Peter E.

Role: Director

Appointed: 30 September 2021

Latest update: 22 March 2024

Katherine P.

Role: Director

Appointed: 10 November 2015

Latest update: 22 March 2024

Alexander M.

Role: Director

Appointed: 14 October 2013

Latest update: 22 March 2024

People with significant control

Alex M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Motilent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Peter E.

Katherine P.

Alexander M.

People with significant control

Alex M.

Accounts Documents

Company filings

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