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Company information:
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Mothers Ltd (No: 05522264)

Address: 19-20 BOURNE COURT, SOUTHEND ROAD, WOODFORD GREEN, ESSEX, IG8 8HD

Status: Active

Incorporated: 29-Jul-2005

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 29-Jan-2025

Industry Class: 68100 - Buying and selling of own real estate

Current Director: ISRAEL MOSKOVITZ ( DOB: Jun-1964   From: Aug-2005  )

Current Secretary: JACOB SCHREIBER ( DOB: Jun-1974   From: Aug-2005  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: Jul-2005   To: Aug-2005  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: Jul-2005   To: Aug-2005  )

Persons of Significant Control:

Spacious Developments Ltd, 19-20 Bourne Court Southend Road, Woodford Green, IG8 8HD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-23)

Mr Israel Moskovitz, 19-20 Bourne Court, Southend Road, Woodford Green, Essex, IG8 8HD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-04-01)

Mr Jacob Schreiber, 19-20 Bourne Court, Southend Road, Woodford Green, Essex, IG8 8HD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-09-23)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 22 23 Chart
Fixed assets 11,681,188 11,987,991 13,993,888 15,571,924 22,428,307 11681188.0,11987991.0,13993888.0,15571924.0,22428307.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets 1 1 1 1 1 1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0
Fixed assets / Investment property 11,681,187 11,987,990 13,993,887 15,571,923 22,428,306 23,314,783 22,817,967 25,182,100 11681187.0,11987990.0,13993887.0,15571923.0,22428306.0,23314783.0,22817967.0,25182100.0
Current assets 2,677,519 5,086,397 4,986,126 4,986,924 7,209,858 7,408,107 7,656,665 7,499,956 2677519.0,5086397.0,4986126.0,4986924.0,7209858.0,7408107.0,7656665.0,7499956.0
Current assets / Total inventories 1,074,400 1,074,400 1,074,400 1,081,600 1,097,107 1,097,107 1,114,231 1,599,398 1074400.0,1074400.0,1074400.0,1081600.0,1097107.0,1097107.0,1114231.0,1599398.0
Current assets / Debtors 1,603,119 4,008,572 3,911,316 3,830,758 5,634,290 5,133,181 5,842,352 5,645,656 1603119.0,4008572.0,3911316.0,3830758.0,5634290.0,5133181.0,5842352.0,5645656.0
Current assets / Cash at bank and on hand 3,425 410 74,566 478,461 1,177,819 700,082 254,902 0.0,3425.0,410.0,74566.0,478461.0,1177819.0,700082.0,254902.0
Net current assets (liabilities) -379,035 1,294,612 -303,169 -1,602,085 2,003,304 2,181,430 2,683,417 573,013 -379035.0,1294612.0,-303169.0,-1602085.0,2003304.0,2181430.0,2683417.0,573013.0
Total assets less current liabilities 11,302,153 13,282,603 13,690,719 13,969,839 24,431,611 25,496,213 25,501,384 25,755,113 11302153.0,13282603.0,13690719.0,13969839.0,24431611.0,25496213.0,25501384.0,25755113.0
Provisions for liabilities, balance sheet subtotal 926,776 1,092,660 1,085,527 1,085,527 1,757,322 1,750,000 1,750,000 1,895,000 926776.0,1092660.0,1085527.0,1085527.0,1757322.0,1750000.0,1750000.0,1895000.0
Net assets (liabilities) 4,004,726 8,458,327 8,873,576 9,152,695 14,299,289 15,471,213 15,676,384 15,630,385 4004726.0,8458327.0,8873576.0,9152695.0,14299289.0,15471213.0,15676384.0,15630385.0
Equity / share capital and reserves 4,004,726 8,458,327 8,873,576 9,152,695 14,299,289 15,471,213 15,676,384 15,630,385 4004726.0,8458327.0,8873576.0,9152695.0,14299289.0,15471213.0,15676384.0,15630385.0
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