Mootex & Rajvi Limited in Harrow,, HA1 3EX

Description

Data updated on: 01-11-2023

This particular business is based in Harrow, under the ID 09663683. It was registered in 2015. The office of the firm is located at C/o. Tg Associates Limited, 7 Jardine House, Harrovian Business Village, Bessborough Road,. The area code for this location is HA1 3EX. This enterprise's declared SIC number is 86230 - Dental practice activities. 2022-06-30 is the last time when the accounts were filed.

There seems to be 1 managing director currently managing the following limited company, specifically Mital P. who has been executing the director's obligations since 30th June 2015. That limited company had been presided over by Rajvi V. up until 9 years ago. Moreover, the director's duties are regularly backed by a secretary - Rajvi V., who was selected by the following limited company 9 years ago.

Executives who have control over the firm are as follows: Mital P. owns over 1/2 to 3/4 of company shares . Rajvi V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 840

Balance Sheet
Cash Bank In Hand	22 267
Cash Bank On Hand	22 267	46 562		2 441	35 778	96 129	91 813	72 873
Current Assets	46 209	88 711	43 692	49 142	76 303	138 438	137 936	116 815
Debtors	23 942	27 649	28 667	27 351	23 000	24 784	28 598	26 417
Intangible Fixed Assets	426 634
Net Assets Liabilities	-15 840	-13 881	-67 753	-78 864	-105 213	-28 666	68 442	144 449
Net Assets Liabilities Including Pension Asset Liability	-15 840
Property Plant Equipment	42 187	31 640	48 790	39 032	31 225	24 980	38 772
Tangible Fixed Assets	42 187
Total Inventories		14 500	15 025	19 350	17 525	17 525	17 525	17 525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-15 940
Shareholder Funds	-15 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 940	54 697	98 454	142 211	159 713	159 713	159 713
Accumulated Depreciation Impairment Property Plant Equipment	2 813	13 360	25 557	35 315	43 122	49 367	58 743	73 503
Average Number Employees During Period		4	4	5	4	4	4	5
Creditors	484 852	465 624	482 498	447 757	466 956	403 180	313 000	197 530
Creditors Due After One Year	484 852
Creditors Due Within One Year	46 018
Fixed Assets	468 821	414 517	387 910	334 395	309 086	302 841	316 633	336 898
Increase From Amortisation Charge For Year Intangible Assets		43 757	43 757	43 757	17 502
Increase From Depreciation Charge For Year Property Plant Equipment		10 547	12 197	9 758	7 807	6 245	9 376	14 760
Intangible Assets	426 634	382 877	339 120	295 363	277 861	277 861	277 861	277 861
Intangible Assets Gross Cost	437 574	437 574	437 574	437 574	437 574	437 574	437 574
Intangible Fixed Assets Additions	437 574
Intangible Fixed Assets Aggregate Amortisation Impairment	10 940
Intangible Fixed Assets Amortisation Charged In Period	10 940
Intangible Fixed Assets Cost Or Valuation	437 574
Net Current Assets Liabilities	191	37 226	26 835	34 498	52 657	71 673	64 809	5 081
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	45 000	45 000	74 347	74 347	74 347	74 347	97 515	132 540
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	45 000
Tangible Fixed Assets Cost Or Valuation	45 000
Tangible Fixed Assets Depreciation	2 813
Tangible Fixed Assets Depreciation Charged In Period	2 813
Total Additions Including From Business Combinations Property Plant Equipment			29 347				23 168	35 025
Total Assets Less Current Liabilities	469 012	451 743	414 745	368 893	361 743	374 514	381 442	341 979

Company staff

Rajvi V.

Role: Secretary

Appointed: 30 June 2015

Latest update: 2 March 2024

Mital P.

Role: Director

Appointed: 30 June 2015

Latest update: 2 March 2024

People with significant control

Mital P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rajvi V.

Notified on 6 April 2016

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	14 July 2024
Confirmation statement last made up date	30 June 2023

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 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22nd March 2017
Date Approval Accounts	22nd March 2017

Mootex & Rajvi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajvi V.

Mital P.

Rajvi V.

People with significant control

Mital P.

Rajvi V.

Accounts Documents

Company filings

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