Founded in 2013, Motion Robotics, classified under reg no. 08729377 is an active company. Currently registered at Southwold House 66 Botley Road SO31 1BB, Southampton the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dennis M., appointed on 11 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Southwold House 66 Botley Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1BB |
| Country of origin | United Kingdom |
| Registration Number | 08729377 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 11 October 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Dennis M. This PSC and has 75,01-100% shares.
Dennis M.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 271 | 42 969 | 3 988 | 40 968 | 44 087 | 23 276 | |||
| Current Assets | 1 | 13 052 | 65 843 | 68 171 | 103 520 | 112 117 | 44 140 | ||
| Debtors | 1 | 1 | 1 | 1 781 | 22 874 | 64 183 | 60 552 | 63 030 | 10 864 |
| Net Assets Liabilities | -80 005 | 39 372 | 56 720 | 43 564 | 45 303 | -89 463 | |||
| Other Debtors | 1 | 1 781 | 22 874 | 64 183 | 60 552 | 63 028 | 10 864 | ||
| Property Plant Equipment | 720 | 1 719 | 3 200 | 3 544 | 2 389 | 4 676 | |||
| Total Inventories | 2 000 | 5 000 | 10 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 749 | 1 499 | 3 829 | 6 893 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 513 | 1 525 | 2 989 | 4 144 | 5 905 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 1 332 | 2 493 | 1 808 | 4 048 | ||||
| Average Number Employees During Period | 6 | 5 | 12 | 15 | |||||
| Bank Borrowings Overdrafts | 7 524 | 1 807 | 40 000 | 40 000 | 31 094 | ||||
| Creditors | 93 777 | 7 524 | 1 807 | 40 000 | 40 000 | 31 094 | |||
| Dividends Paid On Shares | 6 751 | ||||||||
| Fixed Assets | 1 719 | 9 951 | 17 793 | 21 856 | 28 426 | ||||
| Income From Related Parties | 22 600 | 20 000 | 8 196 | 804 | 2 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 749 | 750 | 2 330 | 3 064 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 333 | 1 012 | 1 464 | 1 155 | 1 761 | |||
| Intangible Assets | 6 751 | 14 249 | 19 467 | 23 750 | |||||
| Intangible Assets Gross Cost | 7 500 | 15 748 | 23 296 | 30 643 | |||||
| Net Current Assets Liabilities | 1 | -80 725 | 45 177 | 48 576 | 65 771 | 63 447 | -86 795 | ||
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Other Creditors | 90 703 | 14 586 | 14 158 | 31 447 | 42 060 | 122 934 | |||
| Other Taxation Social Security Payable | 3 074 | 6 080 | 5 437 | 6 302 | 6 610 | 8 001 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 900 | 2 232 | 4 725 | 6 533 | 6 533 | 10 581 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | -80 005 | 46 896 | 58 527 | 83 564 | 85 303 | -58 369 |
| Trade Debtors Trade Receivables | 2 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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