Motis Design Ltd. in Middlesex, HA9 8PT

Description

Data updated on: 01-11-2023

Motis Design came into being in 2007 as a company enlisted under no 06125327, located at HA9 8PT Middlesex at 214 Carlton Avenue East. It has been in business for seventeen years and its state is active. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. 2022-02-22 is the last time account status updates were filed.

As of now, the following business has only been supervised by 1 director: Vipasna L. who has been caring of it for seventeen years. Additionally, the director's responsibilities are constantly assisted with by a secretary - Vinita L., who was selected by the following business on 2007-02-23.

Vipasna L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-22	2013-02-28	2014-02-22	2015-02-22	2016-02-22	2017-02-22	2018-02-22	2018-02-28	2019-02-22	2020-02-22	2021-02-22	2022-02-22	2023-02-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206	192		473

Balance Sheet
Current Assets	206	192		13 969			17 500	12 120	8 910	8 910	5 420	4 675	4 462	4 426	4 426
Net Assets Liabilities							2 988	3 448	1 688	1 688	761	-2	-247	-260	-273
Cash Bank In Hand	137	137	13 969	13 969	9 934	4 935	17 500
Net Assets Liabilities Including Pension Asset Liability	206	192	473	473	1 651	1 527	2 988
Debtors		55
Tangible Fixed Assets							510

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	196	182	463	463	1 641	1 517	2 978
Shareholder Funds	206	192		473

Other Financial Data
Average Number Employees During Period												1	1	1	1
Creditors							15 022	9 012	7 392	7 392	4 659	4 677	4 709	4 686	4 699
Fixed Assets							510	340	170	170
Net Current Assets Liabilities	206	192	473	13 969	1 651	1 527	2 478	3 108	1 518	1 518	761	-2	-247	-260	-273
Total Assets Less Current Liabilities	206	192		13 969			2 988	3 448	1 688	1 688	761	-2	-247	-260	-273
Investments Current Assets	69	55
Capital Employed			473		1 651	1 527	2 988
Creditors Due Within One Year			13 496		8 283	3 408	15 022
Number Shares Allotted				10		10	10
Par Value Share				1	1	1	1
Creditors Due After One Year				13 496
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Tangible Fixed Assets Additions							680
Tangible Fixed Assets Cost Or Valuation							680
Tangible Fixed Assets Depreciation							170
Tangible Fixed Assets Depreciation Charged In Period							170
Value Shares Allotted Increase Decrease During Period					10

Company staff

Vinita L.

Role: Secretary

Appointed: 23 February 2007

Latest update: 12 March 2024

Vipasna L.

Role: Director

Appointed: 23 February 2007

Latest update: 12 March 2024

People with significant control

Vipasna L.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	22 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-02-23
End Date For Period Covered By Report	22 February 2014
Date Approval Accounts	3 November 2014
Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 November 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-02-23
End Date For Period Covered By Report	22 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	22 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-23
End Date For Period Covered By Report	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-23
End Date For Period Covered By Report	22 February 2019
Annual Accounts
Start Date For Period Covered By Report	2017-02-23
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-02-23
End Date For Period Covered By Report	22 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-23
End Date For Period Covered By Report	22 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-23
End Date For Period Covered By Report	22 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-23
End Date For Period Covered By Report	22 February 2023

Motis Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinita L.

Vipasna L.

People with significant control

Vipasna L.

Accounts Documents

Company filings

Filing category

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