The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Powell, Michelle
    Director born in October 1977
    Individual (2 offsprings)
    Officer
    2008-09-25 ~ dissolved
    OF - director → CIF 0
    Mrs Michelle Powell
    Born in October 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2013-04-01 ~ dissolved
    OF - secretary → CIF 0
Ceased 3
  • 1
    Powell, Michael
    Director born in October 1952
    Individual (13 offsprings)
    Officer
    2008-09-25 ~ 2017-08-17
    OF - director → CIF 0
    Mr Michael Powell
    Born in October 1952
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Batt, Brendan George Harvey
    Accountant born in January 1975
    Individual (51 offsprings)
    Officer
    2008-09-24 ~ 2008-09-25
    OF - director → CIF 0
  • 3
    A66& A69, The Sanderson Business Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    -37,464 GBP2023-09-30
    Officer
    2008-09-24 ~ 2013-04-01
    PE - secretary → CIF 0
parent relation
Company in focus

MOTOMEX LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
69,771 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-26,085 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
43,686 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-7,006 GBP2020-10-01 ~ 2021-06-30
-65,821 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-7,006 GBP2020-10-01 ~ 2021-06-30
2,865 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-7,006 GBP2020-10-01 ~ 2021-06-30
2,865 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-78 GBP2020-10-01 ~ 2021-06-30
-78 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-7,084 GBP2020-10-01 ~ 2021-06-30
2,787 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
-7,084 GBP2020-10-01 ~ 2021-06-30
2,787 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
21,443 GBP2020-09-30
Cash at bank and in hand
100 GBP2020-09-30
Net Current Assets/Liabilities
-79,743 GBP2021-06-30
-44,102 GBP2020-09-30
Total Assets Less Current Liabilities
-79,743 GBP2021-06-30
-22,659 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-09-30
Net Assets/Liabilities
-79,743 GBP2021-06-30
-72,659 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-79,843 GBP2021-06-30
-72,759 GBP2020-09-30
-75,546 GBP2019-09-30
Equity
-79,743 GBP2021-06-30
-72,659 GBP2020-09-30
-75,446 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-7,084 GBP2020-10-01 ~ 2021-06-30
2,787 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,084 GBP2020-10-01 ~ 2021-06-30
2,787 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-06-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
4,707 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2020-09-30
Intangible Assets - Gross Cost
135,000 GBP2020-09-30
Intangible assets - Disposals
-135,000 GBP2020-10-01 ~ 2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
135,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
135,000 GBP2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-135,000 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,250 GBP2020-09-30
Other
92,674 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
117,924 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,250 GBP2020-10-01 ~ 2021-06-30
Other
-92,674 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-117,924 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,388 GBP2020-09-30
Other
74,093 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,481 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,388 GBP2020-10-01 ~ 2021-06-30
Other
-74,093 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,481 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,862 GBP2020-09-30
Other
18,581 GBP2020-09-30
Total Borrowings
Current, Amounts falling due within one year
79,387 GBP2021-06-30
36,722 GBP2020-09-30
Other Creditors
356 GBP2021-06-30
7,480 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30
2 shares2020-09-30
Bank Borrowings
Non-current
50,000 GBP2020-09-30
Other Remaining Borrowings
Current
79,387 GBP2021-06-30
36,722 GBP2020-09-30
Director Remuneration
2,376 GBP2020-10-01 ~ 2021-06-30
8,524 GBP2019-10-01 ~ 2020-09-30
  • MOTOMEX LIMITED
    Info
    Registered number 06706673
    A24, The Sanderson Centre, Lees Lane, Gosport PO12 3UL
    Private Limited Company incorporated on 2008-09-24 and dissolved on 2021-10-19 (13 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.