Motabits Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

This company operates under the name of Motabits Limited. The firm first started fourty one years ago and was registered with 01766084 as the registration number. This particular registered office of this company is based in Nottingham. You may find it at Cawley House, 149-155 Canal Street. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Right now, this particular company is controlled by 1 managing director: Donald F., who was formally appointed in 1992. The following company had been directed by Janet F. until 2013. Additionally, the managing director's responsibilities are regularly supported by a secretary - Janet F..

Donald F. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 508	-59 001	-47 718	-47 327	-45 173

Balance Sheet
Cash Bank In Hand	3 781	637	150	2 633	1 482
Current Assets	48 952	45 277	61 094	47 081	48 206	62 509	47 084	35 748	32 005	47 923	168 236	184 562	111 761
Debtors	5 355	4 298	4 853	3 922	980
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-43 508	-59 001	-47 718	-47 327
Stocks Inventory	36 677	39 593	55 182	39 500	44 622
Tangible Fixed Assets	25 677	25 082	23 131	21 554	20 093

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-43 510	-59 003	-47 880	-47 606	-45 548
Shareholder Funds	-43 508	-59 001	-47 718	-47 327	-45 173

Other Financial Data
Average Number Employees During Period							7	7		7	6	6	6
Creditors					113 473	109 638	91 386	58 966	44 903	52 606	151 225	133 102	221 450
Creditors Due Within One Year	117 984	129 049	131 763	115 963	113 473
Current Asset Investments	3 139	749	909	1 026	1 122
Fixed Assets	25 678	25 083	23 132	21 555	20 094	18 723	17 481	16 336	15 260	14 212	29 842	12 173	179 929
Intangible Fixed Assets Aggregate Amortisation Impairment	13 899	13 899	13 899	13 899
Intangible Fixed Assets Cost Or Valuation	13 900	13 900	13 900	13 900
Net Current Assets Liabilities	-69 032	-83 772	-70 669	-68 882	-65 267	-47 129	-44 302	-23 218	-12 898	-4 683	17 011	51 460	-109 689
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	154	312	181
Revaluation Reserve			160	277	373
Secured Debts	8 252	17 167	7 586	1 585	1 822
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 537
Tangible Fixed Assets Cost Or Valuation	107 413	62 167	62 167	62 167
Tangible Fixed Assets Depreciation	81 736	37 085	39 036	40 613	42 074
Tangible Fixed Assets Depreciation Charged In Period		2 132	1 951	1 577	1 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 783
Tangible Fixed Assets Disposals		46 783
Total Assets Less Current Liabilities	-43 354	-58 689	-47 537	-47 327	-45 173	-28 406	-26 821	-13 650	2 362	9 529	46 853	63 633	70 240

Company staff

Janet F.

Role: Secretary

Latest update: 31 December 2023

Donald F.

Role: Director

Appointed: 06 December 1992

Latest update: 31 December 2023

People with significant control

Donald F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Motabits Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Donald F.

Janet F.

People with significant control

Donald F.

Accounts Documents

Company filings

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