Mot19 Ltd in London, W1T 1QL

Description

Data updated on: 01-11-2023

Registered as 10596347 7 years ago, Mot19 Ltd is categorised as a Private Limited Company. The firm's actual office address is 6th Floor Charlotte Building, 17 Gresse Street London. Founded as Prt18, the company used the business name up till 2019, the year it was replaced by Mot19 Ltd. The enterprise's SIC code is 90020 and has the NACE code: Support activities to performing arts. Mot19 Limited filed its account information for the period up to 2022-04-03. The firm's most recent annual confirmation statement was submitted on 2023-02-01.

There seems to be a solitary director this particular moment controlling this business, namely Adam S. who's been doing the director's duties for 7 years. To support the directors in their duties, this specific business has been using the skills of Richard B. as a secretary since 2020.

Previous company's names
Mot19 Ltd 2019-01-09
Prt18 Ltd 2017-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-29	2021-03-28	2022-04-03	2023-04-02
Currency

Balance Sheet
Cash Bank On Hand		162 931	355 350	80 512	138 991	809 134
Current Assets	2 529	507 300
Debtors	2 529	344 369	150 599	85 287	13 301	822 317
Other Debtors	2 529		44 911	4 428	4 546	3 696

Other Financial Data
Audit Fees Expenses						14 500
Accrued Liabilities Deferred Income	2 000	75 959	87 936	12 179	4 231	224 184
Amounts Owed By Group Undertakings			249	1
Amounts Owed To Group Undertakings	21 308	214	269 623	18 962	115 604	994 567
Average Number Employees During Period			17	2		11
Corporation Tax Recoverable		31 002	68 738	70 403		174 875
Creditors	23 308	496 457	405 450	63 773	152 271	1 455 675
Current Tax For Period		-31 002	-68 876	-1 142		-175 756
Deferred Tax Asset Debtors		620	620	620
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-620			620
Increase Decrease In Current Tax From Adjustment For Prior Periods				-385
Issue Equity Instruments	1
Net Current Assets Liabilities	-20 779	10 843
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	2 000	229 708				3 008
Other Remaining Borrowings			1 321
Other Taxation Social Security Payable		74 748	1 230			187 640
Par Value Share	1	1	1	1
Prepayments Accrued Income		19 649		5 000	5 000	18 903
Profit Loss	-20 780		89 656	1 527	-102 005
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-31 622	-68 876	-1 527	620	-175 756
Total Current Tax Expense Credit			-68 876	-1 527
Trade Creditors Trade Payables		115 828	45 340	32 632	32 436	46 276
Trade Debtors Trade Receivables		293 098	36 081	4 835	3 755	624 843

Company staff

Richard B.

Role: Secretary

Appointed: 03 November 2020

Latest update: 28 January 2024

Emma S.

Role: Secretary

Appointed: 03 November 2020

Latest update: 28 January 2024

Adam S.

Role: Director

Appointed: 02 February 2017

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Adam S.. Adam Spiegel Productions Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Charlotte Building, 17 Gresse Street, W1T 1QL and was registered as a PSC under the registration number 06313721.

Adam S.

Notified on 8 June 2017

Nature of control:

right to manage directors

Adam Spiegel Productions Ltd

Address: 6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06313721

Notified on 2 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	31 December 2023
Account last made up date	03 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-04-03
Annual Accounts
Start Date For Period Covered By Report	2022-04-04
End Date For Period Covered By Report	2023-04-02

Mot19 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Emma S.

Adam S.

Robert E.

Ap Partnership Services Limited

People with significant control

Adam S.

Adam Spiegel Productions Ltd

Accounts Documents

Company filings

Filing category

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