Mothers Inc. Ltd in London, SE22 0RS

Description

Data updated on: 01-11-2023

Mothers Inc. Ltd is categorised as Private Limited Company, registered in 124 Forest Hill Road, East Dulwich, London. The located in SE22 0RS. The company has existed 14 years on the local market. The firm's Companies House Reg No. is 07142705. The firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Mothers Inc. Limited released its latest accounts for the period up to 2023-01-31. The firm's latest confirmation statement was filed on 2023-04-11.

There seems to be a single director at the current moment overseeing this company, specifically Ehi E. who's been performing the director's assignments since 2010-02-02. To provide support to the directors, this company has been utilizing the skillset of Christina E. as a secretary for the last two years.

Ehi E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-4 185	-7 362	-8 698	-8 627

Balance Sheet
Cash Bank On Hand								10 122	43	9 005
Current Assets			85	169			1 606	10 122	846	9 005
Debtors									803
Net Assets Liabilities							642	3 906	-140	-1 742
Other Debtors									803
Cash Bank In Hand	1	1	85	168
Net Assets Liabilities Including Pension Asset Liability	1	1	-4 186	-7 461	-8 698	-8 627

Capital & Reserves
Called Up Share Capital			1	100	100	100
Profit Loss Account Reserve			-4 186	-7 462	-8 798	-8 727
Shareholder Funds	1	1	-4 185	-7 362	-8 698	-8 627

Other Financial Data
Average Number Employees During Period							1	3	4	4
Creditors							964	6 216	986	10 747
Net Current Assets Liabilities			-4 186	-2 961		-21	642	3 906	-140	-1 742
Taxation Social Security Payable								6 216
Trade Creditors Trade Payables									986	1 129
Total Assets Less Current Liabilities			-4 186	-2 961		-21	642	3 906
Bank Borrowings Overdrafts						21
Capital Redemption Reserve				1
Creditors Due After One Year			3 670	4 500	8 698	8 606
Creditors Due Within One Year			600	3 130		21
Net Assets Liability Excluding Pension Asset Liability			-4 185
Number Shares Allotted		1	1		100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Trade Creditors After One Year			3 670	4 500	8 698	8 606
Value Shares Allotted			1		1	1

Company staff

Christina E.

Role: Secretary

Appointed: 01 May 2022

Latest update: 30 December 2023

Ehi E.

Role: Director

Appointed: 02 February 2010

Latest update: 30 December 2023

People with significant control

Ehi E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	1 October 2012
Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	1 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 6 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Mothers Inc. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina E.

Ehi E.

Christina E.

People with significant control

Ehi E.

Accounts Documents

Company filings

Filing category

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