Adventures In Motion Ltd is a private limited company that can be found at 9 Cambridge Street, Tunbridge Wells TN2 4SJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Adam B., appointed on 19 April 2017.
The company is officially classified as "motion picture, television and other theatrical casting activities" (SIC code: 78101).
The last confirmation statement was sent on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 9 Cambridge Street |
Town | Tunbridge Wells |
Post code | TN2 4SJ |
Country of origin | United Kingdom |
Registration Number | 10729113 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Adam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 721 | 10 999 | 26 328 | |||
Current Assets | 26 328 | 23 987 | 49 172 | 22 107 | ||
Net Assets Liabilities | 16 004 | 8 312 | 27 259 | 21 271 | 36 575 | 20 348 |
Property Plant Equipment | 11 160 | 8 887 | 6 665 | |||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 720 | 6 682 | 8 904 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 880 | 689 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 877 | 11 574 | 5 734 | 7 542 | 9 814 | 3 367 |
Fixed Assets | 6 665 | 4 826 | 3 217 | 1 608 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 720 | 2 962 | 2 222 | |||
Net Current Assets Liabilities | 4 844 | -575 | 20 594 | 16 445 | 39 358 | 18 740 |
Property Plant Equipment Gross Cost | 14 880 | 15 569 | 15 569 | |||
Taxation Social Security Payable | 1 106 | 5 734 | ||||
Total Assets Less Current Liabilities | 27 259 | 21 271 | 42 575 | 20 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 19th, January 2024 |
accounts | Free Download (5 pages) |
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