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
1
Mrs Tina Louise Pollock
Born in May 1971Individual (1 offspring)Person with significant control
2022-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Osborne, Marcel Shaun
Director born in September 1985IndividualOfficer 2022-10-28 ~ 2022-12-31OF - Director → CIF 0 - 2
James, Antony
Manager born in December 1966Individual (9 offsprings)Officer 2018-01-31 ~ 2021-11-07OF - Director → CIF 0Mr Anthony James
Born in December 1966Individual (9 offsprings)Person with significant control 2018-01-31 ~ 2021-11-07PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Pollock, Tina Louise
Company Director born in May 1971Individual (1 offspring)Officer 2022-12-31 ~ 2025-10-07OF - Director → CIF 0 - 4
Ashraf, Sajjad
Director born in July 1967Individual (2 offsprings)Officer 2022-10-12 ~ 2022-10-28OF - Director → CIF 0Mr Sajjad Ashraf
Born in July 1967Individual (2 offsprings)Person with significant control 2021-11-07 ~ 2022-12-31PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MOTIVVA LTD.
Standard Industrial Classification
43390 - Other Building Completion And Finishing
41100 - Development Of Building Projects
Brief company account
Turnover/Revenue
171,700 GBP2021-02-01 ~ 2022-01-31
160,520 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-1,169,800 GBP2021-02-01 ~ 2022-01-31
-1,072,866 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
-998,100 GBP2021-02-01 ~ 2022-01-31
-912,346 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-45,110 GBP2021-02-01 ~ 2022-01-31
-42,690 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
-1,043,210 GBP2021-02-01 ~ 2022-01-31
-955,036 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,043,210 GBP2021-02-01 ~ 2022-01-31
-955,036 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
20,000 GBP2022-01-31
22,000 GBP2021-01-31
Property, Plant & Equipment
56,900 GBP2022-01-31
54,580 GBP2021-01-31
Fixed Assets
76,900 GBP2022-01-31
76,580 GBP2021-01-31
Total Inventories
85,600 GBP2022-01-31
0 GBP2021-01-31
Cash at bank and in hand
8,900 GBP2022-01-31
340 GBP2021-01-31
Current Assets
94,500 GBP2022-01-31
340 GBP2021-01-31
Net Current Assets/Liabilities
94,500 GBP2022-01-31
340 GBP2021-01-31
Total Assets Less Current Liabilities
171,400 GBP2022-01-31
76,920 GBP2021-01-31
Net Assets/Liabilities
-1,043,110 GBP2022-01-31
-954,936 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-1,043,210 GBP2022-01-31
-955,036 GBP2021-01-31
Equity
-1,043,110 GBP2022-01-31
-954,936 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
32020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
7,300 GBP2022-01-31
6,500 GBP2021-01-31
Other than goodwill
21,500 GBP2022-01-31
19,500 GBP2021-01-31
Intangible Assets - Gross Cost
28,800 GBP2022-01-31
26,000 GBP2021-01-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2021-02-01 ~ 2022-01-31
Intangible assets - Disposals
-3,000 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-01-31
1,500 GBP2021-01-31
Other than goodwill
6,800 GBP2022-01-31
2,500 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2022-01-31
4,000 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2021-02-01 ~ 2022-01-31
Other than goodwill
4,300 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Net goodwill
5,300 GBP2022-01-31
5,000 GBP2021-01-31
Other than goodwill
14,700 GBP2022-01-31
17,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,900 GBP2022-01-31
11,400 GBP2021-01-31
Plant and equipment
38,000 GBP2022-01-31
20,000 GBP2021-01-31
Tools/Equipment for furniture and fittings
5,500 GBP2022-01-31
2,500 GBP2021-01-31
Office equipment
2,500 GBP2022-01-31
2,000 GBP2021-01-31
Vehicles
24,780 GBP2022-01-31
19,980 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
92,680 GBP2022-01-31
55,880 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,400 GBP2022-01-31
0 GBP2021-01-31
Plant and equipment
16,000 GBP2022-01-31
0 GBP2021-01-31
Tools/Equipment for furniture and fittings
2,500 GBP2022-01-31
0 GBP2021-01-31
Office equipment
800 GBP2022-01-31
500 GBP2021-01-31
Vehicles
5,080 GBP2022-01-31
800 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,780 GBP2022-01-31
1,300 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,400 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
16,000 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
2,500 GBP2021-02-01 ~ 2022-01-31
Office equipment
300 GBP2021-02-01 ~ 2022-01-31
Vehicles
4,280 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,480 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
10,500 GBP2022-01-31
11,400 GBP2021-01-31
Plant and equipment
22,000 GBP2022-01-31
20,000 GBP2021-01-31
Tools/Equipment for furniture and fittings
3,000 GBP2022-01-31
2,500 GBP2021-01-31
Office equipment
1,700 GBP2022-01-31
1,500 GBP2021-01-31
Vehicles
19,700 GBP2022-01-31
19,180 GBP2021-01-31
Other types of inventories not specified separately
85,600 GBP2022-01-31
0 GBP2021-01-31
Other Creditors
Amounts falling due after one year
1,214,510 GBP2022-01-31
1,031,856 GBP2021-01-31
- Registered number 11179014
MOTIVVA LTD.
Info
11179014 - Companies House Default Address, Cardiff CF14 8LHPRIVATE LIMITED COMPANY incorporated on 2018-01-31 (7 years 11 months). The company status is Active.The last date of confirmation statement was made at 2023-03-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.