Laurent Mot Limited in London, N16 7UJ

Description

Data updated on: 01-11-2023

Laurent Mot Limited can be reached at London at 9 Morris Blitz Court. Anyone can find this business by referencing its zip code - N16 7UJ. Laurent Mot's founding dates back to 2006. This business is registered under the number 05851969 and company's current status is active. Since 2009/12/06 Laurent Mot Limited is no longer under the name Nicolas Laurent. The firm's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. Its most recent financial reports describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Tue, 20th Jun 2023.

According to the official data, the limited company is directed by a solitary director: Nicolas L., who was appointed in June 2006. The following limited company had been governed by Mari M. till 2020/07/22.

Nicolas L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Laurent Mot Limited 2009-12-06
Nicolas Laurent Limited 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 562	77 998	80 529	78 603	84 897	100 801

Balance Sheet
Cash Bank On Hand						103 718	147 221	123 233	103 637	33 078	2 015	4 628	8 147
Current Assets	66 483	108 713	105 657	95 519	106 034	129 011	159 792	160 494	145 917	39 370	8 194	4 628	8 148
Debtors	10 180	13 402	58 865	46 037	34 748	25 294	12 571	37 261	42 280	6 292	6 179		1
Net Assets Liabilities						100 801	129 601	126 566	128 948	42 380	6 162	3 217	6 935
Other Debtors						24 826	12 571	37 261	34 936	6 292	6 167
Property Plant Equipment						1 983	390	218	5 291	3 712	1 654	15
Cash Bank In Hand	56 303	95 311	46 792	49 482	71 286	103 717
Tangible Fixed Assets	1 794	1 571	5 295	2 556	3 540	1 983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 560	77 996	80 527	78 601	84 895	100 799
Shareholder Funds	42 562	77 998	80 529	78 603	84 897	100 801

Other Financial Data
Description Principal Activities											68 320	68 320	68 320
Accrued Liabilities Deferred Income											1 080	1 080	1 152
Accumulated Depreciation Impairment Property Plant Equipment						22 068	23 910	24 082	23 492	25 597	27 655	29 294	29 309
Additions Other Than Through Business Combinations Property Plant Equipment							249		5 647	526
Average Number Employees During Period						2	2	2	2	2
Creditors						29 726	30 581	34 146	22 260	702	3 686	1 426	1 213
Depreciation Rate Used For Property Plant Equipment											33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 164
Disposals Property Plant Equipment									-1 164
Fixed Assets										3 712	1 654	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 842	172	574	2 105	2 058	1 640	15
Net Current Assets Liabilities	40 768	76 427	75 234	76 047	81 357	98 818	129 211	126 348	123 657	38 668	4 508	3 202	6 935
Other Creditors						2 199	450	2 267	2 001	460	2 594	346	56
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												-1
Prepayments Accrued Income											12
Property Plant Equipment Gross Cost						24 051	24 300	24 300	28 783	29 309	29 309	29 309	29 309
Taxation Social Security Payable						27 459	30 121	31 859	20 249	242
Total Assets Less Current Liabilities	42 562	77 998	80 529	78 603	84 897	100 801				42 380	6 162	3 217	6 935
Trade Creditors Trade Payables						68	10	20	10		12		5
Trade Debtors Trade Receivables									7 344
Useful Life Property Plant Equipment Years												3	3
Amount Specific Advance Or Credit Directors						8 525	-241	19 925	18 981	-449
Amount Specific Advance Or Credit Made In Period Directors						820	598	20 374	506	359
Amount Specific Advance Or Credit Repaid In Period Directors						-10 632	-9 364	-208	-1 450	-19 789
Creditors Due Within One Year	25 715	32 286	30 423	19 472	24 677	30 193
Debtors Due After One Year			-35 994	-27 199	-13 742	-2 131
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 410	7 238	215	5 202	264
Tangible Fixed Assets Cost Or Valuation	9 722	11 132	18 370	18 585	23 787	24 051
Tangible Fixed Assets Depreciation	7 928	9 561	13 075	16 029	20 247	22 068
Tangible Fixed Assets Depreciation Charged In Period		1 633	3 514	2 954	4 218	1 821
Advances Credits Directors	328	669	38 715	29 214	18 337	8 525
Advances Credits Made In Period Directors			42 396	2 325	765
Advances Credits Repaid In Period Directors		341	3 012	11 826	11 642

Company staff

Nicolas L.

Role: Director

Appointed: 20 June 2006

Latest update: 12 February 2024

People with significant control

Nicolas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mari M.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	17 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Laurent Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas L.

Mari M.

Hugo G.

People with significant control

Nicolas L.

Mari M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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