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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

MOTIVVA LTD.

Private Limited Company (Ltd.)•Proposal to strike off

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number11179014
Founded31/01/2018
PurposeDevelopment of building projects; Other building completion and finishing
AddressPo Box 4385, 11179014 - Companies House Default Address, Cardiff, CF14 8LH
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date31/01/2018
Registry Authority—
Registered Capital100

Source: — · Last updated: 03/12/2025

Timeline (23 events)

17/04/2026

Address updated

Po Box 4385, 11179014 - Companies House Default Address

07/10/2025

Resigned Tina Louise Pollock (person)

Resigned as Director

31/01/2018

Appointed Antony James (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Tina Louise Pollock

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 31/12/2022

87.5%
Sajjad Ashraf

75–100% shares

Appointed: 07/11/2021 · Resigned: 31/12/2022

87.5%
Sajjad Ashraf

75–100% shares

Appointed: 07/11/2021 · Resigned: 31/12/2022

87.5%
Anthony James

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 31/01/2018 · Resigned: 07/11/2021

87.5%
Antony James

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 31/01/2018 · Resigned: 07/11/2021

87.5%

Showing 1–5 of 9

1 / 2

Ownership Timeline (7 changes)

31/12/2022

Appointed Tina Louise Pollock (person)

Person with significant control

31/12/2022

Resigned Sajjad Ashraf (person)

Person with significant control

31/01/2018

Appointed Antony James (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Po Box 4385

11179014 - Companies House Default Address

Cardiff

CF14 8LH

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Turnover: £0

Key figures

Turnover

2019—
2020£0
2021£160.520
2022£171.700

Profit / (loss)

2019—
2020£0
2021£-955.036
2022£-1.043.210

Gross profit

2019—
2020£0
2021£-912.346
2022£-998.100

Operating profit

2019—
2020£0
2021£-955.036
2022£-1.043.210

Total assets

2019£100
2020£100
2021£2000
2022£5800

Net Assets Liabilities

2019£100
2020£100
2021£100
2022£-954.936

Equity

2019£100
2020£100
2021£100
2022£954.936

Share Capital

2019—
2020—
2021—
2022£100

Current Assets

2019—
2020—
2021£100
2022£340

Net Current Assets Liabilities

2019—
2020—
2021£100
2022£340

Total Assets Less Current Liabilities

2019—
2020—
2021£100
2022£76.920

Cash Bank On Hand

2019£100
2020£100
2021£100
2022£340

Creditors

2019—
2020—
2021£1.031.856
2022£1.031.856

Other Creditors

2019—
2020—
2021£1.031.856
2022£1.031.856

Number Shares Allotted

2019—
2020100
2021—
2022—

Par Value Share

2019—
2020£1
2021—
2022—

Average Number Employees During Period

2019—
20200
20213
20221

Admin expenses

2019—
2020£0
2021£42.690
2022£45.110

Accumulated Amortisation Impairment Intangible Assets

2019—
2020—
2021£4000
2022£8800

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020—
2021£1300
2022£35.780

Cost Sales

2019—
2020£0
2021£1.072.866
2022£1.169.800

Disposals Decrease In Amortisation Impairment Intangible Assets

2019—
2020—
2021£500
2022—

Disposals Intangible Assets

2019—
2020—
2021£500
2022£3000

Disposals Property Plant Equipment

2019—
2020—
2021£800
2022—

Fixed Assets

2019—
2020—
2021£0
2022£76.580

Gross Profit Loss

2019—
2020£0
2021£-912.346
2022£-998.100

Increase From Amortisation Charge For Year Intangible Assets

2019—
2020—
2021£4500
2022£4800

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020—
2021£1300
2022£34.480

Intangible Assets

2019—
2020—
2021£0
2022£22.000

Intangible Assets Gross Cost

2019—
2020—
2021£26.000
2022£28.800

Operating Profit Loss

2019—
2020£0
2021£-955.036
2022£-1.043.210

Profit Loss On Ordinary Activities After Tax

2019—
2020£0
2021£-955.036
2022£-1.043.210

Profit Loss On Ordinary Activities Before Tax

2019—
2020£0
2021£-955.036
2022£-1.043.210

Property Plant Equipment

2019—
2020—
2021£0
2022£54.580

Property Plant Equipment Gross Cost

2019—
2020—
2021£55.880
2022£92.680

Total Additions Including From Business Combinations Intangible Assets

2019—
2020—
2021£24.500
2022£5800

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020—
2021£54.000
2022£36.800

Total Increase Decrease From Revaluations Intangible Assets

2019—
2020—
2021£2000
2022—

Total Increase Decrease From Revaluations Property Plant Equipment

2019—
2020—
2021£2680
2022—

Turnover Revenue

2019—
2020£0
2021£160.520
2022£171.700
Metric2019202020212022
Turnover—£0£160.520£171.700
Profit / (loss)—£0£-955.036£-1.043.210
Gross profit—£0£-912.346£-998.100
Operating profit—£0£-955.036£-1.043.210
Total assets£100£100£2000£5800
Net Assets Liabilities£100£100£100£-954.936
Equity£100£100£100£954.936
Share Capital———£100
Current Assets——£100£340
Net Current Assets Liabilities——£100£340
Total Assets Less Current Liabilities——£100£76.920
Cash Bank On Hand£100£100£100£340
Creditors——£1.031.856£1.031.856
Other Creditors——£1.031.856£1.031.856
Number Shares Allotted—100——
Par Value Share—£1——
Average Number Employees During Period—031
Admin expenses—£0£42.690£45.110
Accumulated Amortisation Impairment Intangible Assets——£4000£8800
Accumulated Depreciation Impairment Property Plant Equipment——£1300£35.780
Cost Sales—£0£1.072.866£1.169.800
Disposals Decrease In Amortisation Impairment Intangible Assets——£500—
Disposals Intangible Assets——£500£3000
Disposals Property Plant Equipment——£800—
Fixed Assets——£0£76.580
Gross Profit Loss—£0£-912.346£-998.100
Increase From Amortisation Charge For Year Intangible Assets——£4500£4800
Increase From Depreciation Charge For Year Property Plant Equipment——£1300£34.480
Intangible Assets——£0£22.000
Intangible Assets Gross Cost——£26.000£28.800
Operating Profit Loss—£0£-955.036£-1.043.210
Profit Loss On Ordinary Activities After Tax—£0£-955.036£-1.043.210
Profit Loss On Ordinary Activities Before Tax—£0£-955.036£-1.043.210
Property Plant Equipment——£0£54.580
Property Plant Equipment Gross Cost——£55.880£92.680
Total Additions Including From Business Combinations Intangible Assets——£24.500£5800
Total Additions Including From Business Combinations Property Plant Equipment——£54.000£36.800
Total Increase Decrease From Revaluations Intangible Assets——£2000—
Total Increase Decrease From Revaluations Property Plant Equipment——£2680—
Turnover Revenue—£0£160.520£171.700

Documenti

Termination of director appointment

16/10/2025

View

Compulsory strike-off action has been suspended

09/02/2024

View

First Gazette notice for compulsory strike-off

02/01/2024

View

Registered office address changed to PO Box 4385, 11179014 - Companies House Default Address, Cardiff, CF14 8LH on 21 November 2023

21/11/2023

View

Total exemption full accounts made up to 31 January 2022

26/06/2023

View

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Change of registered office address

05/05/2023

View

Compulsory strike-off action has been discontinued

25/03/2023

View

Confirmation statement

24/03/2023

View

Change of registered office address

17/03/2023

View

Showing 1–10 of 42

1 / 5

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDJASON GALLAGHER DVIJAY SHER🇵🇭UMALI, Jodiane
Net margin (2022)Net margin
-607,6%
Operating margin (2022)Operating margin
-607,6%
YoY revenue (2021 vs 2022)YoY revenue
+7%
Liabilities to equity (2021)Liabilities to equity
19×
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
-9,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
-595%
Gross margin (2021)
-568,4%
Operating margin (2021)
-595%
Administrative expenses % of revenue (2021)
26,6%
Net margin (2022)
-607,6%
  1. –Cardiff
  2. –MOTIVVA LTD.
Gross margin (2022)
-581,3%
Operating margin (2022)
-607,6%
Administrative expenses % of revenue (2022)
26,3%

Growth

YoY total assets (2020 vs 2021)
+1900%
YoY revenue (2021 vs 2022)
+7%
YoY profit / (loss) (2021 vs 2022)
-9,2%
YoY total assets (2021 vs 2022)
+190%
YoY net current assets (2021 vs 2022)
+240%
CAGR total assets (2019–2022)
+287,1%

Efficiency & returns

Asset turnover (2021)
80,26×
Return on assets (net) (2021)
-47.751,8%
Return on assets (operating) (2021)
-47.751,8%
Revenue per employee (2021)
53.507 £
Profit / (loss) per employee (2021)
-318.345 £
Asset turnover (2022)
29,6×
Return on assets (net) (2022)
-17.986,4%
Return on assets (operating) (2022)
-17.986,4%
Revenue per employee (2022)
171.700 £
Profit / (loss) per employee (2022)
-1.043.210 £

Working capital & liquidity

Net current assets (2021)
100 £
Net current assets (2022)
340 £

Receivables & payables

Creditor days (vs revenue) (2021)
2346days
Creditor days (vs revenue) (2022)
2194days

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
5%
Liabilities to total assets (2021)
95%
Liabilities to equity (2021)
19×
Equity ratio (2022)
16.464,4%
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