Mootis Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Situated at 8 Winmarleigh Street, Warrington WA1 1JW Mootis Limited is categorised as a Private Limited Company registered under the 09236352 Companies House Reg No. It's been founded 10 years ago. The enterprise's SIC code is 73120 and has the NACE code: Media representation services. Mootis Ltd reported its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was released on 2023-09-26.

Right now, the limited company is the workplace of a solitary managing director: Robert M., who was assigned to lead the company on Fri, 26th Sep 2014.

Robert M. is the individual who controls this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-14 769	-18 593

Balance Sheet
Cash Bank In Hand	1 157	123
Cash Bank On Hand		123	31
Current Assets	2 340	1 021	86	58	58	58	58	58	58
Debtors	1 183	898	55
Net Assets Liabilities		-18 593	-16 918	-19 396	-19 396	-19 396	-19 396	-19 852	-19 852
Net Assets Liabilities Including Pension Asset Liability	-14 769	-18 593
Property Plant Equipment		4 531	2 356
Tangible Fixed Assets	6 706	4 531

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-15 769	-19 593
Shareholder Funds	-14 769	-18 593

Other Financial Data
Accrued Liabilities Deferred Income		275	550
Accumulated Depreciation Impairment Property Plant Equipment		4 169	6 344
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Creditors Due After One Year	15 000	15 000
Creditors Due Within One Year	8 815	9 145
Fixed Assets			2 356	181	181	181	181	181	181
Increase From Depreciation Charge For Year Property Plant Equipment			2 175
Net Current Assets Liabilities	-6 475	-8 124	-4 274	-4 577	-4 577	-4 577	-4 577	-5 033	-5 033
Number Shares Allotted	1 000	1 000
Other Creditors		15 000	15 000
Par Value Share	1	1
Property Plant Equipment Gross Cost		8 700
Recoverable Value-added Tax		898	55
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	8 700
Tangible Fixed Assets Cost Or Valuation	8 700
Tangible Fixed Assets Depreciation	1 994	4 169
Tangible Fixed Assets Depreciation Charged In Period	1 994	2 175
Total Assets Less Current Liabilities	231	-3 593	-1 918	-4 396	-4 396	-4 396	-4 396	-4 852	-4 852
Trade Creditors Trade Payables		5 390	330

Company staff

Robert M.

Role: Director

Appointed: 26 September 2014

Latest update: 13 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	26 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 April 2016
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mootis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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