Motif Accounting Limited in Leicester, LE1 2AP

Description

Data updated on: 01-11-2018

Situated at 1 Camden Street, Leicester LE1 2AP Motif Accounting Limited was classified as a Private Limited Company registered under the 08612043 registration number. The company appeared on Tue, 16th Jul 2013. Motif Accounting Limited had been in the UK for at least 5 years.

The following limited company was directed by a single director: Anjum G., who was formally appointed 11 years ago.

Anjum G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	13 171	35 878	42 450

Balance Sheet
Cash Bank In Hand	3 505	11 594	13 865
Current Assets	17 376	35 604	36 622
Debtors	13 871	24 010	22 757
Intangible Fixed Assets			25 200
Net Assets Liabilities Including Pension Asset Liability	13 171	35 878	42 450
Tangible Fixed Assets	989	8 528	10 649

Capital & Reserves
Called Up Share Capital	10 000	25 000	25 000
Profit Loss Account Reserve	3 171	10 878	17 450
Shareholder Funds	13 171	35 878	42 450

Other Financial Data
Creditors Due After One Year		6 590	25 490
Creditors Due Within One Year	5 194	1 664	4 531
Fixed Assets	989	8 529
Loans From Directors After One Year		6 590	20 590
Net Current Assets Liabilities	12 182	33 940	32 091
Number Shares Allotted	10 000	25 000	25 000
Other Creditors After One Year			4 900
Par Value Share		1
Share Capital Allotted Called Up Paid		25 000	25 000
Tangible Fixed Assets Cost Or Valuation		10 969	14 969
Tangible Fixed Assets Depreciation		2 441	4 320
Total Assets Less Current Liabilities	13 171	42 468	67 940
Value Shares Allotted	10 000	25 000	1

Company staff

Anjum G.

Role: Director

Appointed: 16 July 2013

Latest update: 27 June 2023

People with significant control

Anjum G.

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	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	17 July 2018
Confirmation statement last made up date	03 July 2017

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 May 2018

Motif Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjum G.

People with significant control

Anjum G.

Accounts Documents

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