Motophoto Limited in London, N3 1DP

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Motophoto Limited. It was originally established twelve years ago and was registered under 07971150 as the reg. no. This particular head office of this firm is based in London. You can reach it at 311 Regents Park Road. The company's classified under the NACE and SIC code 84110: General public administration activities. The company's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-02.

Concerning this particular company, the full range of director's responsibilities have so far been met by Motoyuki Y. who was arranged to perform management duties in 2012.

Motoyuki Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	21 445	17 905	79

Balance Sheet
Cash Bank On Hand				61 562	56 903	65 784	88 668	102 563	61 260	108 481
Current Assets	81 680	22 861	45 629	70 006	63 903	67 258	90 795	106 647	123 381	110 481
Debtors	3 356	10 160		8 444	7 000	1 474	2 127	4 084	62 121	2 000
Net Assets Liabilities				118	194	-1 006	1 250	6 605	7 073	5 411
Other Debtors									965
Property Plant Equipment				5 696	4 459	3 345	4 105	3 079	2 712	2 034
Cash Bank In Hand	78 324	12 701	45 629	61 562
Net Assets Liabilities Including Pension Asset Liability	21 445	17 905	79	118
Tangible Fixed Assets	151	1 904	1 804	5 696

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 444	17 904	78	117
Shareholder Funds	21 445	17 905	79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 186	4 673	5 787	7 156	8 182	9 087	9 765
Additions Other Than Through Business Combinations Property Plant Equipment					250		2 129		538
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				75 584	68 168	71 609	93 650	103 121	119 020	107 104
Increase From Depreciation Charge For Year Property Plant Equipment					1 487	1 114	1 369	1 026	905	678
Net Current Assets Liabilities	21 294	16 001	-1 725	-5 578	-4 265	-4 351	-2 855	3 526	4 361	3 377
Other Creditors				74 946	64 590	71 609	92 801	101 155	118 355	106 880
Property Plant Equipment Gross Cost				8 882	9 132	9 132	11 261	11 261	11 799	11 799
Taxation Social Security Payable				638	3 578		849	1 966	665	224
Trade Debtors Trade Receivables				8 444	7 000	1 474	2 127	4 084	61 156	2 000
Capital Employed			79	118
Creditors Due Within One Year	60 386	6 860	47 354	75 584
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	151	1 904	1 804
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	201	2 389	502	5 790
Tangible Fixed Assets Cost Or Valuation	201	2 590	3 092	8 882
Tangible Fixed Assets Depreciation	50	686	1 288	3 186
Tangible Fixed Assets Depreciation Charged In Period	50	636	602	1 898
Total Assets Less Current Liabilities	21 445	17 905	79

Company staff

Motoyuki Y.

Role: Director

Appointed: 01 March 2012

Latest update: 15 April 2024

People with significant control

Motoyuki Y.

Notified on 5 February 2017

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Motophoto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Motoyuki Y.

People with significant control

Motoyuki Y.

Accounts Documents

Company filings

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