Motiri Ltd
61 Broseley Road RM3 9BD Romford
Number: 10929433
Incorporation date: 2017-08-23
End of financial year: 31 August
Category: Private Limited Company
Status: Active
Registered at 61 Broseley Road, Romford RM3 9BD Motiri Limited is categorised as a Private Limited Company issued a 10929433 registration number. The firm was set up on 2017-08-23. The enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 31st August 2022 is the last time when the accounts were filed.
Since 2017-08-23, the following firm has only been guided by 1 director: Babafemi T. who has been guiding it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 842 | 86 | 190 | ||
| Current Assets | 4 842 | 1 162 | 7 753 | 10 523 | 9 034 |
| Debtors | 1 162 | 7 667 | 10 333 | 9 034 | |
| Net Assets Liabilities | 1 936 | 277 | 302 | 494 | 452 |
| Other Debtors | 1 162 | 560 | |||
| Property Plant Equipment | 1 125 | 844 | 633 | 475 | 356 |
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 550 | 1 101 | 1 232 | 1 064 | 1 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 1 144 |
| Amounts Owed By Directors | 7 107 | 10 333 | 9 034 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 6 000 | 5 610 | 4 671 | ||
| Corporation Tax Payable | 217 | 467 | 732 | 3 740 | |
| Creditors | 3 817 | 1 568 | 7 964 | 10 414 | 8 871 |
| Deferred Tax Liabilities | 214 | 161 | 120 | 90 | |
| Dividends Paid On Shares | 2 000 | 11 500 | 12 500 | 8 000 | |
| Fixed Assets | 1 125 | 844 | 633 | 475 | 356 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 281 | 211 | 158 | 119 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 214 | -53 | -40 | -30 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | 119 |
| Loans From Directors | 3 050 | ||||
| Net Current Assets Liabilities | 1 025 | -406 | -211 | 109 | 163 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -214 | -161 | -120 | -90 | -67 |
| Taxation Social Security Payable | 3 740 | 2 885 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
| Total Assets Less Current Liabilities | 2 150 | 438 | 422 | 584 | 519 |
Role: Director
Appointed: 23 August 2017
Latest update: 15 February 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
(3 pages)