Motte Properties Ltd in London, NW6 2EG

Description

Data updated on: 01-11-2023

This particular firm is located in London registered with number: 09925240. It was started in the year 2015. The office of the company is situated at C/o Goldwins 75 Maygrove Road. The postal code for this place is NW6 2EG. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was released on 5th June 2023.

As for this specific limited company, a variety of director's tasks have so far been performed by Amit N. who was assigned to lead the company in 2015 in December.

Amit N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-11 967

Balance Sheet
Cash Bank On Hand		5 010	126 553	6 563	9 929	8 323	9 312	8 201
Current Assets	11 130	5 010	131 063	6 609	10 271	9 094	10 473	9 208
Debtors			4 510	46	342	771	1 161	1 007
Net Assets Liabilities	11 967	24 002	113 587	60 364	39 971	36 975	39 240	35 309
Property Plant Equipment		583 698	1 246 212	1 406 383	1 405 103	1 402 891	1 399 269	2 123 278
Cash Bank In Hand	11 130
Net Assets Liabilities Including Pension Asset Liability	-11 967
Tangible Fixed Assets	504 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 067
Shareholder Funds	-11 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 792	3 546	6 319	9 588	13 210	16 832	16 949
Additions Other Than Through Business Combinations Property Plant Equipment				162 943	1 989	1 410		724 126
Average Number Employees During Period				1	1	1	1	1
Creditors	248 697	333 710	334 641	904 930	902 830	899 230	895 630	1 241 510
Fixed Assets	504 600	583 698	1 246 312	1 406 483	1 405 203	1 402 991	1 399 369	2 123 378
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			142 277
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-580 021
Increase From Depreciation Charge For Year Property Plant Equipment			1 754	2 772	3 269	3 622	3 622	2 461
Investments Fixed Assets			100	100	100	100	100	100
Investments In Group Undertakings Participating Interests			100	100	100	100	100	100
Net Current Assets Liabilities	-237 567	328 700	-203 578	-417 247	-438 460	-442 844	-440 557	-822 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 344
Property Plant Equipment Gross Cost		585 490	1 249 758	1 412 701	1 414 691	1 416 101	1 416 101	2 140 227
Provisions For Liabilities Balance Sheet Subtotal			23 942	23 942	23 942	23 942	23 942	23 942
Total Additions Including From Business Combinations Property Plant Equipment			1 244 289
Total Assets Less Current Liabilities	267 033	254 998	1 042 734	989 236	966 743	960 147	958 812	1 300 761
Creditors Due After One Year	279 000
Creditors Due Within One Year	248 697
Non-instalment Debts Due After5 Years	279 000
Number Shares Allotted	100
Par Value Share	1
Secured Debts	279 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	504 600
Tangible Fixed Assets Cost Or Valuation	504 600

Company staff

Amit N.

Role: Director

Appointed: 21 December 2015

Latest update: 19 June 2025

People with significant control

Amit N.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Motte Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit N.

People with significant control

Amit N.

Accounts Documents

Company filings

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