M K Mots Limited
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 04017414
Incorporation date: 2000-06-19
Dissolution date: 2015-05-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
M K Mots started its business in 2000 as a Private Limited Company under the ID 04017414. The firm's registered office was located in Milton Keynes at Exchange House 494. The M K Mots Ltd company had been offering its services for at least fifteen years. The name of the company was changed in 2005 to M K Mots Ltd. This firm former business name was 1st In Safety Mots.
Antony G., Martin W. and Gavin O. were listed as firm's directors and were running the company for three years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-12-31 |
| Currency | GBP | GBP |
| Net Worth | 1 044 | 2 655 |
| Balance Sheet | ||
| Cash Bank In Hand | 490 | |
| Current Assets | 55 058 | 58 481 |
| Debtors | 50 722 | 55 481 |
| Net Assets Liabilities Including Pension Asset Liability | 1 044 | 2 655 |
| Stocks Inventory | 3 846 | 3 000 |
| Tangible Fixed Assets | 49 529 | 49 505 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 44 | -18 845 |
| Shareholder Funds | 1 044 | 2 655 |
| Other Financial Data | ||
| Creditors Due After One Year | 24 207 | 10 189 |
| Creditors Due Within One Year | 79 336 | 95 142 |
| Net Current Assets Liabilities | -24 278 | -36 661 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 20 500 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 8 008 | |
| Tangible Fixed Assets Cost Or Valuation | 93 909 | 122 417 |
| Tangible Fixed Assets Depreciation | 44 380 | 72 912 |
| Tangible Fixed Assets Depreciation Charged In Period | 28 532 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 20 500 | |
| Total Assets Less Current Liabilities | 25 251 | 12 844 |
| Advances Credits Directors | 2 233 | 837 |
| Advances Credits Made In Period Directors | 2 233 | |
Role: Director
Appointed: 05 January 2012
Latest update: 25 December 2022
Role: Director
Appointed: 17 October 2007
Latest update: 25 December 2022
Role: Director
Appointed: 17 October 2007
Latest update: 25 December 2022
Role: Secretary
Appointed: 17 October 2007
Latest update: 25 December 2022
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Return next due date | 17 July 2014 |
| Return last made up date | 19 June 2013 |
| Annual Accounts 3 April 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 3 April 2013 |
(2 pages)
Chancery Pavilion Boycott Avenue Oldbrook
MK6 2TA
Milton Keynes
Chancery Accounts And Tax Llp
Chancery Pavilion Boycott Avenue Oldbrook
MK6 2TA
Milton Keynes