Moti Jheel Limited
67 West Road NE4 9PX Newcastle Upon Tyne
Number: 09443852
Incorporation date: 2015-02-17
Dissolution date: 2019-11-05
End of financial year: 08 May
Category: Private Limited Company
Status: Dissolved
Moti Jheel came into being in 2015 as a company enlisted under no 09443852, located at NE4 9PX Newcastle Upon Tyne at 67 West Road. This company's last known status was dissolved. Moti Jheel had been offering its services for four years.
The following firm was supervised by an individual managing director: Syed H. who was overseeing it for four years.
Syed H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-05-08 |
| Currency | ||||
| Net Worth | -935 | -5 138 | ||
| Balance Sheet | ||||
| Current Assets | 3 358 | 3 305 | 3 109 | 1 088 |
| Net Assets Liabilities | 5 138 | 4 927 | 7 172 | |
| Cash Bank In Hand | 2 203 | 2 210 | ||
| Debtors | 845 | 845 | ||
| Intangible Fixed Assets | 20 000 | 20 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -935 | -5 138 | ||
| Stocks Inventory | 310 | 250 | ||
| Tangible Fixed Assets | 14 000 | 13 600 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | -945 | -5 148 | ||
| Shareholder Funds | -935 | -5 138 | ||
| Other Financial Data | ||||
| Creditors | 3 186 | 2 579 | 2 603 | |
| Fixed Assets | 34 000 | 33 600 | 33 400 | 33 200 |
| Net Current Assets Liabilities | 65 | 119 | 530 | 1 515 |
| Total Assets Less Current Liabilities | 34 065 | 33 719 | 33 930 | 31 685 |
| Creditors Due After One Year | 35 000 | 38 857 | ||
| Creditors Due Within One Year | 3 293 | 3 186 | ||
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||
| Number Shares Allotted | 10 | 10 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 15 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||
| Tangible Fixed Assets Depreciation | 1 000 | 1 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 400 | ||
Role: Director
Appointed: 17 February 2015
Latest update: 2 December 2022
| Account next due date | 08 February 2021 |
| Account last made up date | 08 May 2019 |
| Confirmation statement next due date | 02 March 2020 |
| Confirmation statement last made up date | 17 February 2019 |
| Annual Accounts 20 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-17 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts 12 February 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 12 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-05-08 |
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