Motitech Uk Ltd in West End, GU24 9JE

Description

Data updated on: 01-11-2023

Registered as 11013219 seven years ago, Motitech Uk Ltd was set up as a Private Limited Company. The company's latest office address is 31 Malthouse Lane, West End. The enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Motitech Uk Limited released its latest accounts for the financial year up to December 31, 2022. The company's latest confirmation statement was released on October 13, 2023.

In order to be able to match the demands of the client base, this company is constantly being overseen by a team of two directors who are Jon K. and Torbjørn L.. Their outstanding services have been of utmost importance to the company since May 20, 2022.

The companies with significant control over this firm are as follows: Motitech As owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Frekhaug at Oevre Sagstad, 5918 and was registered as a PSC under the reg no 912580857.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 590	59 456	55 671	106 765	14 538
Current Assets	112 894	127 137	114 967	161 281	66 390
Debtors	8 113	19 490	29 307	54 016	51 852
Net Assets Liabilities	-127 918	-193 769	-268 894	-331 308	-197 687
Other Debtors	6 113	15 250	320	3 072	3 190
Property Plant Equipment		4 209	2 549	2 421	1 132
Total Inventories	48 191	48 191	29 989	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		773	2 433	4 093	6 138
Additions Other Than Through Business Combinations Property Plant Equipment		4 982
Amounts Owed To Related Parties	192 979	309 480
Average Number Employees During Period	1	1	3	2	2
Creditors	240 812	325 115	30 299	21 600	15 613
Increase From Depreciation Charge For Year Property Plant Equipment		772	1 660	1 660	2 045
Net Current Assets Liabilities	-127 918	-197 978	-241 144	-312 129	-183 206
Other Creditors	4 400	4 918	52 373	143 674	83 810
Other Inventories	48 191	48 191
Prepayments	834	11 610
Property Plant Equipment Gross Cost		4 982	4 982	6 514	7 270
Taxation Social Security Payable		5 544
Trade Creditors Trade Payables	8 265	5 173	3 964	4 122	6 577
Trade Debtors Trade Receivables	2 000	4 240	28 987	50 944	48 662
Amounts Owed To Group Undertakings	228 147	309 480	283 171	310 646	148 254
Nominal Value Shares Issued Specific Share Issue	3				3
Number Shares Issued Fully Paid	1 000		1 000	1 000	59 881
Number Shares Issued Specific Share Issue	1 000
Par Value Share	3		3	3	3
Total Assets Less Current Liabilities	-127 918	-193 769	-238 595	-309 708	-182 074
Bank Borrowings Overdrafts			30 299	21 600	15 613
Other Taxation Social Security Payable		5 544	16 603	9 122	4 962
Total Additions Including From Business Combinations Property Plant Equipment				1 532	756