Motivatia Limited in Colchester, CO6 1JR

Description

Data updated on: 01-11-2023

Motivatia Limited can be contacted at Colchester at Greenacres Chappel Road. You can search for the firm by its postal code - CO6 1JR. This company has been in business on the British market for 21 years. This company is registered under the number 04636316 and their official status is active. This company's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. 2022-03-31 is the last time the company accounts were reported.

In order to be able to match the demands of its customer base, the following firm is continually being directed by a number of two directors who are Wai W. and Stephen B.. Their outstanding services have been of utmost importance to this firm since 2003.

Wai W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 666	449 251	496 339	534 659	530 299	510 693

Balance Sheet
Cash Bank On Hand						529 557	495 196	470 130	456 649	443 491	436 925	423 181	409 225
Current Assets	467 834	484 826	527 407	561 248	536 280	529 557	495 196	470 130	456 649	443 491	436 925	423 181	409 230
Debtors													5
Net Assets Liabilities						510 693	490 454	469 864	456 245	442 809	436 428	423 181	408 687
Cash Bank In Hand	467 834	484 826	527 407	561 248	536 280
Net Assets Liabilities Including Pension Asset Liability	425 666	449 251	496 339	534 659	530 299	510 693

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	425 366	448 951	496 039	534 359	529 999
Shareholder Funds	425 666	449 251	496 339	534 659	530 299	510 693

Other Financial Data
Administrative Expenses				15 813	11 950	745	10 250	9 224	10 029		10 429	10 256
Average Number Employees During Period									2	2	1	1	2
Creditors						18 864	4 742	266	404	682	497		543
Distribution Costs				4 822	4 935		3 533	4 171	1 327			26
Gross Profit Loss				134 900	39 285	-23 440	-13 036					30
Interest Payable Similar Charges Finance Costs								17
Net Current Assets Liabilities	425 666	449 251	496 339	534 659	530 299	510 693	490 454	469 864	456 245	442 809	436 428	423 181	408 687
Operating Profit Loss				114 265	22 400	-24 185	-13 783	-13 395	-11 356		-5 593	-10 252
Other Interest Receivable Similar Income Finance Income						21 579	6 544	5 822	5 238		6 211	4 005
Profit Loss						-2 606	-7 239	-7 590	-6 118		618	-6 247
Profit Loss On Ordinary Activities Before Tax				123 623	29 408	-2 606	-7 239	-7 590	-6 118		618	-6 247
Total Assets Less Current Liabilities	425 666	449 251	496 339	534 659	530 299	510 693	490 454	469 864	456 245	442 809	436 428	423 181	408 687
Creditors Due Within One Year	42 168	35 575	31 068	26 589	5 981	18 864
Number Shares Allotted	300	300	300	300	300
Other Creditors Due Within One Year		8 244	295	392
Other Interest Receivable Similar Income				9 358	7 008
Other Operating Charges Format2					5 265	1 985
Other Operating Income					7 008	21 579
Par Value Share	1	1	1	1	1
Profit Loss For Period			110 088	98 920	23 540	-2 606
Share Capital Allotted Called Up Paid	300	300	300	300	300
Staff Costs					11 620	22 200
Tangible Fixed Assets Cost Or Valuation	2 407	2 407	2 407	2 407
Tangible Fixed Assets Depreciation	2 407	2 407	2 407	2 407
Taxation Social Security Due Within One Year		27 331	30 773	26 197
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				24 703	5 868
Tax On Profit Or Loss On Ordinary Activities				24 703	5 868
Total Dividend Payment				60 600	27 900
Turnover Gross Operating Revenue				134 900	39 285
U K Current Corporation Tax				24 703	5 868
U K Current Corporation Tax On Income For Period				24 703	5 868

Company staff

Wai W.

Role: Secretary

Appointed: 14 January 2003

Latest update: 12 February 2024

Wai W.

Role: Director

Appointed: 14 January 2003

Latest update: 12 February 2024

Stephen B.

Role: Director

Appointed: 14 January 2003

Latest update: 12 February 2024

People with significant control

Wai W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Motivatia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai W.

Wai W.

Stephen B.

People with significant control

Wai W.

Accounts Documents

Company filings

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