Da Mota Ltd
Bank Chambers 1-3 Woodford Avenue Gants Hill IG2 6UF Ilford
Number: 08372258
Incorporation date: 2013-01-23
Dissolution date: 2021-07-27
End of financial year: 28 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08372258 eleven years ago, Da Mota Limited had been a private limited company until July 27, 2021 - the date it was formally closed. The firm's latest registration address was Bank Chambers 1-3 Woodford Avenue, Gants Hill Ilford.
Antonio A. was this particular company's managing director, selected to lead the company eleven years ago.
Antonio D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Current Assets | 15 659 | 24 084 | 28 052 | 10 971 | 943 | 943 | 421 | 421 | 421 |
| Net Assets Liabilities | 3 234 | 2 489 | -2 934 | -2 934 | -3 970 | -3 970 | -4 519 | ||
| Cash Bank In Hand | 14 461 | 24 084 | 26 631 | ||||||
| Debtors | 1 198 | 1 421 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 440 | 672 | 3 235 | ||||||
| Tangible Fixed Assets | 150 | 112 | 84 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 340 | 572 | 3 135 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 24 902 | 8 539 | 3 924 | 3 924 | 4 426 | 4 426 | 4 966 | ||
| Fixed Assets | 84 | 63 | 47 | 47 | 35 | 35 | 26 | ||
| Net Current Assets Liabilities | 290 | 561 | 3 151 | 2 426 | -2 981 | -2 981 | -4 005 | -4 005 | -4 545 |
| Total Assets Less Current Liabilities | 3 234 | 2 489 | -2 934 | -2 934 | -3 970 | -3 970 | -4 519 | ||
| Capital Employed | 440 | 672 | 3 235 | ||||||
| Creditors Due Within One Year | 15 369 | 23 524 | 24 901 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Depreciation | 50 | 88 | 116 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 38 | 28 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Role: Director
Appointed: 23 January 2013
Latest update: 4 September 2023
| Account next due date | 28 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-23 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 7 June 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 21 January 2015 | |
| Date Approval Accounts | 21 January 2015 |
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