123 Mot (essex) Ltd in Hornchurch, RM12 4XR

Description

Data updated on: 01-11-2023

123 Mot (essex) came into being in 2016 as a company enlisted under no 10112388, located at RM12 4XR Hornchurch at 123 Mot Essex Ltd. This firm has been in business for 8 years and its status at the time is active. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/04/30 is the last time when the accounts were filed.

At the moment, there seems to be only one managing director in the company: Edmond M. (since Monday 3rd August 2020). For nearly one year Ian D., had been fulfilling assigned duties for the company till the resignation in October 2020. Furthermore a different director, specifically Ian D. gave up the position on Tuesday 4th August 2020.

Edmond M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				7 921	5 884	8 520	2 566
Current Assets			100	8 021	5 884	16 670	7 866
Debtors						8 150	5 300
Net Assets Liabilities	100	100	100	1 994	-7 271	8 293	23 455
Other Debtors						8 150	5 300
Property Plant Equipment					5 500	4 400	53 233
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 375	2 475	7 558
Additions Other Than Through Business Combinations Property Plant Equipment					6 875		53 916
Average Number Employees During Period				1	5	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Creditors				6 027	18 755	12 877	7 599
Finance Lease Liabilities Present Value Total							30 145
Increase From Depreciation Charge For Year Property Plant Equipment					1 375	1 100	5 083
Loans From Directors				6 027	17 989	9 950
Net Current Assets Liabilities			100	1 994	-12 871	3 793	267
Other Creditors					3 027
Property Plant Equipment Gross Cost					6 875	6 875	60 791
Taxation Social Security Payable						1 003	6 427
Total Assets Less Current Liabilities			100	1 994		8 293	53 600
Value-added Tax Payable					-2 261	1 924	1 172
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Edmond M.

Role: Director

Appointed: 03 August 2020

Latest update: 9 March 2024

People with significant control

Edmond M.

Notified on 12 July 2020

Nature of control:

over 3/4 of shares

Ian D.

Notified on 1 July 2016

Ceased on 2 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-08
Date Approval Accounts	10 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2021

123 Mot (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmond M.

Ian D.

Ian D.

People with significant control

Edmond M.

Ian D.

Accounts Documents

Company filings

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