H-motif Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

H-motif started its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 09964730. The company has operated for 8 years and the present status is active. The firm's registered office is registered in Hampton at 143 Station Road. Anyone could also locate the company utilizing its area code : TW12 2AL. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. H-motif Limited filed its latest accounts for the period up to Tue, 31st Jan 2023. The firm's most recent confirmation statement was released on Sat, 21st Jan 2023.

Current directors chosen by the following company are: Pak C. appointed 8 years ago and Pui L. appointed in 2016.

Executives with significant control over the firm are: Pak C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pui L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	598	12 410	27 702	41 081	53 296	117 248	31 650
Current Assets	782	12 550	27 854	41 194	53 395	117 347	132 264
Debtors	184	140	152	113	99	99	100 614
Other Debtors	184	140	152	113	99	99	100 614
Property Plant Equipment					1 540	770

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 664	7 328	10 992	14 656	18 321	18 321
Accumulated Depreciation Impairment Property Plant Equipment					770	1 540	2 658
Additions Other Than Through Business Combinations Investment Property Fair Value Model	120 794	62 642
Average Number Employees During Period		2	2	2	2	2	2
Creditors	144 372	212 741	220 352	224 160	229 055	281 053	284 356
Fixed Assets	135 451	194 429	190 765	187 101	184 976	184 206	184 131
Increase From Amortisation Charge For Year Intangible Assets	3 664	3 664	3 664	3 664	3 665
Increase From Depreciation Charge For Year Property Plant Equipment					770	770	1 118
Intangible Assets	14 657	10 993	7 329	3 665
Intangible Assets Gross Cost	18 321	18 321	18 321	18 321	18 321	18 321
Investment Property	120 794	183 436	183 436	183 436	183 436	183 436	183 436
Investment Property Fair Value Model	120 794	183 436	183 436	183 436	183 436	183 436
Net Current Assets Liabilities	-143 590	-200 191	-192 498	-182 966	-175 660	-163 706	-152 092
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	144 372	212 365	218 172	220 119	224 374	274 073	278 719
Other Taxation Social Security Payable		376	2 180	4 041	4 129	6 980	5 637
Par Value Share	1	1	1	1	1	1	1
Profit Loss			4 029	5 868	5 181	11 184
Property Plant Equipment Gross Cost					2 310	2 310	3 353
Total Additions Including From Business Combinations Intangible Assets	18 321
Total Additions Including From Business Combinations Property Plant Equipment					2 310		1 043
Total Assets Less Current Liabilities	-8 139	-5 762	-1 733	4 135	9 316	20 500	32 039
Trade Creditors Trade Payables					552

Company staff

Pak C.

Role: Director

Appointed: 22 January 2016

Latest update: 20 December 2023

Pui L.

Role: Director

Appointed: 22 January 2016

Latest update: 20 December 2023

People with significant control

Pak C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pui L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

H-motif Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pak C.

Pui L.

People with significant control

Pak C.

Pui L.

Accounts Documents

Company filings

Filing category

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