64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Fixed Assets - Investments
780,014 GBP2025-06-30
780,014 GBP2024-06-30
Fixed Assets
780,014 GBP2025-06-30
780,014 GBP2024-06-30
Debtors
Current
3,860,002 GBP2025-06-30
3,860,002 GBP2024-06-30
Current Assets
3,860,002 GBP2025-06-30
3,860,002 GBP2024-06-30
Net Current Assets/Liabilities
-749,998 GBP2025-06-30
-749,998 GBP2024-06-30
Total Assets Less Current Liabilities
30,016 GBP2025-06-30
30,016 GBP2024-06-30
Net Assets/Liabilities
30,016 GBP2025-06-30
30,016 GBP2024-06-30
Equity
Called up share capital
30,016 GBP2025-06-30
30,016 GBP2024-06-30
30,016 GBP2023-07-01
Retained earnings (accumulated losses)
21 GBP2023-07-01
Profit/Loss
1,750,000 GBP2024-07-01 ~ 2025-06-30
1,999,979 GBP2023-07-01 ~ 2024-06-30
Equity
30,016 GBP2025-06-30
30,016 GBP2024-06-30
30,037 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,750,000 GBP2024-07-01 ~ 2025-06-30
1,999,979 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,750,000 GBP2024-07-01 ~ 2025-06-30
1,999,979 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,750,000 GBP2024-07-01 ~ 2025-06-30
1,999,979 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2024-07-01 ~ 2025-06-30
-2,000,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,750,000 GBP2024-07-01 ~ 2025-06-30
-2,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-2,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
102024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Amounts Owed by Group Undertakings
Current
3,860,000 GBP2025-06-30
3,860,000 GBP2024-06-30
Other Debtors
Current
2 GBP2025-06-30
2 GBP2024-06-30
Amounts owed to group undertakings
Current
4,610,000 GBP2025-06-30
3,860,000 GBP2024-06-30
Other Creditors
Current
750,000 GBP2024-06-30
Creditors
Current
4,610,000 GBP2025-06-30
4,610,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,016 shares2025-06-30
30,016 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
MOTIS GROUP LIMITED
InfoRegistered number NI6489709 Downshire Place, Newry, County Down BT34 1DZ
PRIVATE LIMITED COMPANY incorporated on 2017-10-31 (8 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-11
CIF 0MOTIS GROUP LIMITED
SRegistered number Ni648970
9, Downshire Place, Newry, Co Down, Northern Ireland, BT34 1DZ
Private Company Limited By Shares in Companies House, Northern Ireland
CIF 1 CIF 2 CIF 3 MOTIS GROUP LIMITED
SRegistered number Ni648970
9, Downshire Place, Newry, Co. Down, Northern Ireland, BT34 1DZ
Private Company Limited By Shares in Companies House, Northern Ireland
CIF 4 CIF 5 CIF 6 Private Company Limited By Shares in Northern Ireland
CIF 7 MOTIS GROUP LIMITED
SRegistered number Ni648970
9, Downshire Place, Newry, Northern Ireland, BT34 1DZ
Private Company Limited By Share in Companies House, Northern Ireland
CIF 8 CIF 9 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10