K-motion Limited in SEDGLEY

K-motion Limited SEDGLEY

K-motion started in year 2007 as Private Limited Company with registration number 06063602. The K-motion company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Sedgley at 121 Brownswall Road. Postal code: DY3 3NS.

The firm has one director. Ian B., appointed on 1 November 2010. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Gary K. who worked with the the firm until 31 May 2011.

K-motion Limited Address / Contact

Office Address	121 Brownswall Road
Town	Sedgley
Post code	DY3 3NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06063602
Date of Incorporation	Wed, 24th Jan 2007
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	17 years old
Account next due date	Thu, 29th Feb 2024 (107 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Ian B.

Position: Director

Appointed: 01 November 2010

Gary K.

Position: Director

Appointed: 24 January 2007

Resigned: 01 November 2010

Gary K.

Position: Secretary

Appointed: 24 January 2007

Resigned: 31 May 2011

Andrew K.

Position: Director

Appointed: 24 January 2007

Resigned: 19 May 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ian B. This PSC has significiant influence or control over this company,.

Ian B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	12 656	35 749	53 794	93 835

Balance Sheet
Current Assets	80 644	85 933	83 674	77 838	95 497	82 294	98 955	155 906	119 649	127 855
Net Assets Liabilities				93 835	112 466	125 793	151 993	149 647	146 818	148 737
Cash Bank In Hand	74 153	79 734	81 513
Debtors	4 729	4 500	4 422
Net Assets Liabilities Including Pension Asset Liability	12 656	35 749	53 794	93 835
Stocks Inventory	1 762	1 699	2 161
Tangible Fixed Assets	34 238	55 257	43 942

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 556	35 649	53 694
Shareholder Funds	12 656	35 749	53 794	93 835

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 551
Average Number Employees During Period						2	2	2	2	2
Creditors				37 568	26 287	14 889	16 509	20 700	21 119	19 466
Fixed Assets	34 238	55 257	43 942	51 135	40 777	55 794	67 109	59 257	47 237	37 007
Net Current Assets Liabilities	-21 582	-15 555	12 807	42 700	71 689	69 999	84 884	137 890	99 581	111 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 422	2 430	2 479	2 594	2 438	2 684	2 602	3 341
Total Assets Less Current Liabilities	12 656	39 702	56 749	93 835	112 466	125 793	151 993	197 147	148 369	148 737
Creditors Due Within One Year	102 226	101 488	75 289	37 568
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		3 953	2 955
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		39 304	2 317
Tangible Fixed Assets Cost Or Valuation	119 704	109 008	111 325
Tangible Fixed Assets Depreciation	85 466	53 751	67 383
Tangible Fixed Assets Depreciation Charged In Period		12 658	13 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 373
Tangible Fixed Assets Disposals		50 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 24th January 2024 filed on: 1st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 24th January 2024 filed on: 1st, February 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 24th January 2023 filed on: 10th, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th January 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 26th, February 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th January 2021 filed on: 2nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 24th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 24th January 2020 filed on: 4th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 22nd, February 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 24th January 2019 filed on: 8th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 23rd, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th January 2018 filed on: 13th, February 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 24th January 2017 filed on: 17th, February 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st May 2016 filed on: 17th, February 2017	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 24th January 2016 with full list of members filed on: 15th, February 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 15th February 2016: 100.00 GBP	capital
AA	Micro company accounts made up to 31st May 2015 filed on: 12th, February 2016	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2014 filed on: 22nd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th January 2015 with full list of members filed on: 2nd, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 18th, February 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 24th January 2014 with full list of members filed on: 12th, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 12th February 2014: 100.00 GBP	capital
AR01	Annual return drawn up to 24th January 2013 with full list of members filed on: 4th, April 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 20th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th January 2012 with full list of members filed on: 28th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 4th, November 2011	accounts	Free Download (7 pages)
TM02	22nd June 2011 - the day secretary's appointment was terminated filed on: 22nd, June 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 24th January 2011 with full list of members filed on: 12th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 17th, February 2011	accounts	Free Download (7 pages)
TM01	15th February 2011 - the day director's appointment was terminated filed on: 15th, February 2011	officers	Free Download (1 page)
AP01	New director was appointed on 15th February 2011 filed on: 15th, February 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 24th January 2010 with full list of members filed on: 25th, January 2010	annual return	Free Download (4 pages)
CH01	On 24th January 2010 director's details were changed filed on: 25th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 17th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 20th February 2009 with shareholders record filed on: 20th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 25th, November 2008	accounts	Free Download (7 pages)
288b	On 19th May 2008 Appointment terminated director filed on: 19th, May 2008	officers	Free Download (1 page)
363a	Annual return up to 16th April 2008 with shareholders record filed on: 16th, April 2008	annual return	Free Download (4 pages)
287	Registered office changed on 15/04/2008 from 7 elim court hadley telford TF1 6LN filed on: 15th, April 2008	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/2008 to 31/05/2008 filed on: 15th, April 2008	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, January 2007	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 24th, January 2007	incorporation	Free Download (16 pages)

K-motion Limited SEDGLEY

K-motion Limited Address / Contact

Company Information / Profile

Company staff

Ian B.

Gary K.

Gary K.

Andrew K.

People with significant control

Annual reports financial information

Company filings

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