Founded in 2015, B.motion Music, classified under reg no. 09752307 is an active company. Currently registered at 538 Stonegate Road LS17 6EU, Leeds the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Balraj B., Sukhvinder B.. Of them, Balraj B., Sukhvinder B. have been with the company the longest, being appointed on 27 August 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 538 Stonegate Road |
| Town | Leeds |
| Post code | LS17 6EU |
| Country of origin | United Kingdom |
| Registration Number | 09752307 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
Position: Director
Appointed: 27 August 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Sukhvinder B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Balraj B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sukhvinder B.
| Notified on | 26 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Balraj B.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 2 961 | 234 | 133 | 123 | 123 | 102 |
| Current Assets | 100 | 4 352 | 234 | 507 | 723 | 123 | |
| Debtors | 1 391 | 374 | 600 | ||||
| Other Debtors | 1 391 | 374 | 600 | ||||
| Property Plant Equipment | 1 145 | 745 | 745 | 745 | 345 | 300 | |
| Net Assets Liabilities | -5 612 | -815 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 455 | 455 | 455 | 855 | 1 350 | |
| Balances Amounts Owed By Related Parties | 1 391 | ||||||
| Balances Amounts Owed To Related Parties | 860 | 1 351 | 1 711 | ||||
| Creditors | 5 380 | 1 820 | 2 093 | 2 309 | 6 080 | 1 160 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 400 | 400 | 495 | |||
| Net Current Assets Liabilities | 100 | -1 028 | -1 586 | -1 586 | -1 586 | -5 957 | -1 058 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 480 | 1 340 | 1 727 | 1 891 | 5 900 | 740 | |
| Other Taxation Social Security Payable | 4 900 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 650 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 450 | |||||
| Total Assets Less Current Liabilities | 100 | 117 | -841 | -841 | -841 | -5 612 | -758 |
| Trade Creditors Trade Payables | 480 | 366 | 418 | 180 | 420 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 26th August 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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