{ "company_number": "04322345", "name": "Motana Limited", "url": "/company/04322345", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2001-11-14", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" } ], "registered_address": { "id": 711112, "url": "/address/711112", "line1": "57 CONWAY CRESCENT", "line2": "PERIVALE", "post_town": "GREENFORD", "county": "", "country": "ENGLAND", "postcode": "UB6 8JA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04322345/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "228531.00", "debtors": "2927.00", "cash_bank_in_hand": "39286.00", "current_assets": "42213.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37456.00", "total_assets_less_current_liabilities": "265987.00", "net_assets_liabilities": "15316.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15216.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/04322345/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "56140.00", "debtors": "36623.00", "cash_bank_in_hand": "153551.00", "current_assets": "190174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188987.00", "total_assets_less_current_liabilities": "245127.00", "net_assets_liabilities": "-16548.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16648.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04322345/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "58290.00", "debtors": "4458.00", "cash_bank_in_hand": "371690.00", "current_assets": "376148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298007.00", "total_assets_less_current_liabilities": "356297.00", "net_assets_liabilities": "35789.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35689.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04322345/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "337157.00", "debtors": null, "cash_bank_in_hand": "57468.00", "current_assets": "57468.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31977.00", "total_assets_less_current_liabilities": "305180.00", "net_assets_liabilities": "5180.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5080.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/04322345/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "362163.00", "debtors": "1548.00", "cash_bank_in_hand": "33982.00", "current_assets": "35530.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31425.00", "total_assets_less_current_liabilities": "330738.00", "net_assets_liabilities": "30738.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30638.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04322345/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "18413.00", "debtors": null, "cash_bank_in_hand": "4390.00", "current_assets": "4390.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21023.00", "total_assets_less_current_liabilities": "-2610.00", "net_assets_liabilities": "-2610.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2710.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04322345/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19281.00", "debtors": null, "cash_bank_in_hand": "7502.00", "current_assets": "7502.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21864.00", "total_assets_less_current_liabilities": "-2583.00", "net_assets_liabilities": "-2583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2683.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/04322345/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "20390.00", "debtors": "3331.00", "cash_bank_in_hand": "32903.00", "current_assets": "36234.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22921.00", "total_assets_less_current_liabilities": "-2531.00", "net_assets_liabilities": "-2531.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2631.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04322345/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6812.00", "debtors": "8890.00", "cash_bank_in_hand": "7442.00", "current_assets": "16332.00", "creditors_due_within_one_year": "41495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25163.00", "total_assets_less_current_liabilities": "-3351.00", "net_assets_liabilities": "-3351.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3451.00", "shareholder_funds": "-3351.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04322345/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19967.00", "debtors": null, "cash_bank_in_hand": "8549.00", "current_assets": "8549.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15009.00", "total_assets_less_current_liabilities": "34976.00", "net_assets_liabilities": "-2022.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2122.00", "shareholder_funds": "-2022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/04322345/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21622.00", "debtors": null, "cash_bank_in_hand": "16204.00", "current_assets": "16204.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "32664.00", "total_assets_less_current_liabilities": "54286.00", "net_assets_liabilities": "-2423.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2523.00", "shareholder_funds": "-2423.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/04322345/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Motana Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23830.00", "debtors": null, "cash_bank_in_hand": "1916.00", "current_assets": "1916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "20000.00", "net_current_assets_liabilities": "67682.00", "total_assets_less_current_liabilities": "91512.00", "net_assets_liabilities": "-2470.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2570.00", "shareholder_funds": "-2470.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-11-30", "filing_date": "2013-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MzA3OTk3MDEyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MzA2MTMyMTY3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MzA0MzE2MzU3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MzAyMjM5NTc2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MjAzNDU5NzI5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MjAxMjA2MjM4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MTg1ODI5NTY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MTcwMDAwNjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MTQ0NTA4OTI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MTA1NTI2NTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04322345/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history/MTEyMjE3MjA0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04322345/filing-history" }, "confirmation_statement": { "next_due": "2026-07-21", "last_made_up": "2025-07-07" }, "officers": [ { "name": "SALFITI, Anwar Elias", "person_url": "/person/6969867", "role": "secretary", "appointed_on": "2001-11-14", "resigned_on": "2002-12-06", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:02+00:00" }, { "name": "HRAIRA, Jamileh", "person_url": "/person/6969865", "role": "secretary", "appointed_on": "2007-12-01", "resigned_on": "2008-11-01", "nationality": "Syrian", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:02+00:00" }, { "name": "HRAIRA, Jamileh", "person_url": "/person/6969865", "role": "director", "appointed_on": "2001-11-14", "resigned_on": "2008-11-01", "nationality": "Syrian", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:02+00:00" }, { "name": "AL EISMY, Emad", "person_url": "/person/6969866", "role": "secretary", "appointed_on": "2002-12-10", "resigned_on": "2010-04-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:02+00:00" }, { "name": "HNADI, Mais", "person_url": "/person/6969869", "role": "director", "appointed_on": "2010-11-01", "resigned_on": "2013-02-01", "nationality": "Syrain", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:03+00:00" }, { "name": "HNAIDI, Mais", "person_url": "/person/6969868", "role": "secretary", "appointed_on": "2009-05-18", "resigned_on": "2013-02-01", "nationality": "Syrian", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:03+00:00" }, { "name": "SHAKER, Mohamed", "person_url": "/person/6969858", "role": "director", "appointed_on": "2019-11-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:03+00:00" }, { "name": "ALEISMY, Emad", "person_url": "/person/6969857", "role": "director", "appointed_on": "2007-12-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T13:27:03+00:00" } ], "psc": [ { "name": "Mr Emad Al Eismy", "kind": "individual-person-with-significant-control", "person_url": "/person/1448414", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2025-11-22", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Mohamed Shaker", "kind": "individual-person-with-significant-control", "person_url": "/person/3433006", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-11-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Emad Aleismy", "kind": "individual-person-with-significant-control", "person_url": "/person/1448432", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors-as-trust", "significant-influence-or-control-as-trust" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-09T13:27:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }