A6 Mots Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This A6 Mots Limited business has been operating in this business for at least 12 years, as it's been established in 2012. Started with registration number 08071861, A6 Mots is a Private Limited Company located in Onega House, Sidcup DA14 6NE. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/05/16.

There is one director currently leading this firm, specifically Adam P. who has been performing the director's responsibilities for 12 years. In addition, the managing director's tasks are regularly aided with by a secretary - Sheree H., who joined the following firm in 2017.

Adam P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 693	6 157	3 149

Balance Sheet
Cash Bank On Hand			16 336	12 305	2 936	850	24 919	62 941	44 252	25 343
Current Assets	2 848	34 403	33 858	42 007	25 735	17 221	35 798	84 432	66 963	45 287
Debtors	1 435	14 276	17 522	29 702	22 799	16 371	10 879	21 491	22 711	19 944
Net Assets Liabilities			3 149	16 226	10 299	106	15 751	16 715	3 954	643
Other Debtors				17 466	7 838	12 768	1 783	1 959	13 586	10 778
Property Plant Equipment			6 904	3 276	3 343	1 356	1 316	2 399	3 573	4 071
Cash Bank In Hand	1 413	20 127	16 336
Net Assets Liabilities Including Pension Asset Liability	-39 693	6 157	3 149
Tangible Fixed Assets	3 579	2 993	6 904

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-39 694	6 156	3 148
Shareholder Funds	-39 693	6 157	3 149

Other Financial Data
Total Fixed Assets Additions			7 934
Total Fixed Assets Cost Or Valuation		8 158	16 092
Total Fixed Assets Depreciation		5 165	9 188
Total Fixed Assets Depreciation Charge In Period			4 023
Accumulated Depreciation Impairment Property Plant Equipment			9 188	12 816	14 562	17 149	17 839	19 256	20 929	21 771
Additions Other Than Through Business Combinations Property Plant Equipment					1 813	600	750	2 500	2 847	2 696
Average Number Employees During Period			2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts								6 667	9 517	10 000
Corporation Tax Payable				5 865	4 810	4 702	8 370	7 772	6 383	7 882
Creditors			37 613	29 057	18 779	18 471	21 363	26 783	31 651	23 902
Current Tax For Period			1 770	5 865	4 810	4 702	8 370	7 772	6 383	7 882
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							100			1 357
Disposals Property Plant Equipment							100			1 356
Increase From Depreciation Charge For Year Property Plant Equipment				3 628	1 746	2 587	790	1 417	1 673	2 199
Net Current Assets Liabilities	-42 877	3 164	-3 755	12 950	6 956	-1 250	14 435	57 649	35 312	21 385
Other Creditors				2 362	425	400	768	802	834	843
Other Taxation Social Security Payable					393	343	505	540	1 273	1 087
Property Plant Equipment Gross Cost				16 092	17 905	18 505	19 155	21 655	24 502	25 842
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 770	5 865	4 810	4 702	8 370	7 772	6 383	7 882
Total Assets Less Current Liabilities	-39 298	6 157	3 149	16 226	10 299	106	15 751	60 048	38 885	25 456
Trade Creditors Trade Payables				20 830	13 151	13 026	11 720	11 002	13 644	4 090
Trade Debtors Trade Receivables				12 236	14 961	3 603	9 096	19 532	9 125	9 166
Creditors Due Within One Year Total Current Liabilities		31 239	37 613
Fixed Assets	3 579	2 993	6 904
Tangible Fixed Assets Additions	4 772		7 934
Tangible Fixed Assets Cost Or Valuation	4 772	8 158	16 092
Tangible Fixed Assets Depreciation	1 193	5 165	9 188
Tangible Fixed Assets Depreciation Charge For Period			4 023
Creditors Due Within One Year	45 725
Provisions For Liabilities Charges	395
Tangible Fixed Assets Depreciation Charged In Period	1 193

Company staff

Sheree H.

Role: Secretary

Appointed: 13 June 2017

Latest update: 18 March 2024

Adam P.

Role: Director

Appointed: 16 May 2012

Latest update: 18 March 2024

People with significant control

Adam P.

Notified on 6 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A6 Mots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheree H.

Adam P.

Dyer + Co Secretarial Services Ltd

People with significant control

Adam P.

Accounts Documents

Company filings

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