123 Mot Ltd
183 Station Lane RM12 6LL Hornchurch
Number: 08232168
Incorporation date: 2012-09-27
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08232168 twelve years ago, 123 Mot Limited had been a private limited company until 2020-10-13 - the day it was formally closed. The firm's latest office address was 183 Station Lane, Hornchurch.
The following business was supervised by a single director: Wayne C. who was in charge of it for eight years.
Wayne C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||
| Net Worth | -752 | -4 348 | -4 806 | -11 546 | -16 448 | |
| Balance Sheet | ||||||
| Current Assets | 3 846 | 4 493 | 2 898 | 6 391 | 6 420 | 6 672 |
| Net Assets Liabilities | 16 448 | 14 439 | ||||
| Cash Bank In Hand | 989 | 1 237 | ||||
| Debtors | 1 259 | 3 346 | 8 399 | 6 391 | ||
| Net Assets Liabilities Including Pension Asset Liability | -752 | -258 | -8 402 | -11 546 | -16 448 | |
| Stocks Inventory | 1 598 | 1 698 | ||||
| Tangible Fixed Assets | 16 561 | 12 298 | 9 284 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -852 | -358 | -4 906 | -11 646 | ||
| Shareholder Funds | -752 | -4 348 | -4 806 | -11 546 | -16 448 | |
| Other Financial Data | ||||||
| Creditors | 29 831 | 28 135 | ||||
| Fixed Assets | 16 561 | 12 298 | 9 284 | 6 963 | 7 024 | |
| Net Current Assets Liabilities | -752 | -258 | -20 781 | -20 830 | -23 411 | 21 463 |
| Total Assets Less Current Liabilities | -752 | -4 348 | -8 402 | -11 546 | -16 448 | 14 439 |
| Creditors Due Within One Year | 4 598 | 24 255 | 20 002 | 27 221 | 29 831 | |
| Tangible Fixed Assets Cost Or Valuation | 22 466 | 22 466 | 24 378 | |||
| Tangible Fixed Assets Depreciation | 5 905 | 10 168 | 15 094 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 263 | 3 095 | ||||
Role: Director
Appointed: 27 September 2012
Latest update: 26 December 2022
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 08 November 2020 |
| Confirmation statement last made up date | 27 September 2019 |
| Annual Accounts 14 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-27 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 2 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 21 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 June 2016 |
| Annual Accounts 11 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 11 June 2017 |
| Annual Accounts 25 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 25 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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