Company Overview
Motet Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Friday 08 November 1996, so this is a well established company. Motet Limited has been in business for 29 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

C/O Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire, RG14 1QL
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Companies House Data
Company NameMOTET LIMITED
Company Number03275735
Registered Office AddressC/O Harveys Insolvency & Turnaround Ltd
 2 Old Bath Road
 RG14 1QL
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date08/11/1996
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/08/2016
Returns Last Made Up Date28/07/2015
Directors & Members
Show Resigned
John Berman - Director
(British, 82 years old, born October 1944)
Appointed 03 March 1997
 Active
Kevin Butler - Director
(British, 61 years old, born September 1965)
Appointed 12 February 1998
 Active
Secretaries
Show Resigned
John Berman - Secretary
(British)
Appointed 03 March 1997
 Active
Other Company Directorships
John Berman
ACTIX INTERNATIONAL LIMITED
ACTIX LIMITED
ACTUATE UK LIMITED
CITY ROAD (CAMBRIDGE) LLP
CREATIVE ST JOHN'S, WATERLOO LIMITED
HAZARD CHASE HOLDINGS LIMITED
HAZARD CHASE LIMITED
HAZARD CHASE PROPERTY MANAGEMENT LIMITED
LEADING TECHNOLOGY LIMITED
MAVENIR SYSTEMS LIMITED
PARKSIDE CARS LIMITED
SINFONIA SMITH SQUARE
SINFONIA SMITH SQUARE FOUNDATION
SINFONIA SMITH SQUARE VENTURES LTD
SINGLETRACK SYSTEMS LIMITED
VALLENT SOFTWARE SYSTEMS UK
Kevin Butler
PARKSIDE CARS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 417,336 417,336 423,008
Current Assets 503,867 503,867 665,338
Creditors Due Within One Year 371,276 371,276 531,882
Working Cap 132,591 132,591 133,456
Total Assets Less Current Liabilities 549,927 549,927 556,464
Long-term Liabilities 5,292 5,292 5,292
Net Assets 544,635 544,635 551,172
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 544,635 544,635 551,172
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 45.3% 45.3% 38.9%
Stocks Inventory - - -
Debtors 27.9% 27.9% 25.1%
Cash Bank In Hand 21.4% 21.4% 20.1%
Current Assets 54.7% 54.7% 61.1%
Creditors Due Within One Year 40.3% 40.3% 48.9%
Net Current Assets Liabilities 14.4% 14.4% 12.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 59.1% 59.1% 50.6%
Capital Employed - - -
Total Assets Less Current Liabilities 59.7% 59.7% 51.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.4 1.4 1.3
Solvency Ratio 2.4 2.4 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 921,203 921,203 1,088,346
Debt 376,568 376,568 537,174
Net Assets/Debt 544,635 544,635 551,172

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from Dawes Court House High Street Esher Surrey KT10 9QD to C/O Harveys Insolvency & Turnaround Ltd 2 Old Bath Road Newbury Berkshire RG14 1QL on 10 July 2024
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 28 July 2023 with no updates
Confirmation statement made on 28 July 2022 with no updates
Confirmation statement made on 28 July 2021 with no updates
Confirmation statement made on 28 July 2020 with no updates
Confirmation statement made on 28 July 2019 with updates
Confirmation statement made on 28 July 2018 with no updates
Confirmation statement made on 28 July 2017 with updates
Previous accounting period extended from 30 January 2017 to 31 March 2017
Confirmation statement made on 28 July 2016 with updates
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