Company information:
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 |