Founded in 2016, Motivation Academy, classified under reg no. 09960377 is an active company. Currently registered at Ground Floor, 12 LE1 6TF, Leicester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Kamila Z., appointed on 20 January 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, 12 |
| Office Address2 | New Walk |
| Town | Leicester |
| Post code | LE1 6TF |
| Country of origin | United Kingdom |
| Registration Number | 09960377 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Educational support services |
| Industry | Public relations and communications activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 20 January 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kamila Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamila Z.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 890 | -994 | 48 435 | 138 927 | 177 005 | ||
| Current Assets | 7 715 | 453 | 37 487 | 48 985 | 173 223 | 192 806 | |
| Debtors | 2 825 | 38 481 | 550 | 34 296 | 15 801 | ||
| Net Assets Liabilities | 83 | -7 822 | -11 456 | 5 497 | -18 285 | 19 028 | 2 463 |
| Property Plant Equipment | 5 435 | 23 618 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 890 | 5 792 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 325 | 23 085 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |||
| Bank Borrowings | 19 067 | 15 433 | |||||
| Bank Borrowings Overdrafts | 22 000 | ||||||
| Corporation Tax Payable | 5 396 | ||||||
| Creditors | 7 632 | 4 642 | 25 571 | 43 177 | 115 974 | 136 822 | |
| Dividends Paid | 21 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 4 902 | |||||
| Issue Equity Instruments | 1 | ||||||
| Loans From Directors | -36 636 | ||||||
| Net Current Assets Liabilities | 83 | 453 | 11 916 | 5 808 | 57 249 | 55 984 | |
| Other Creditors | 1 737 | 4 642 | 3 566 | 579 | 6 193 | 4 642 | |
| Other Provisions Balance Sheet Subtotal | 6 814 | ||||||
| Other Taxation Social Security Payable | 429 | ||||||
| Prepayments Accrued Income | 5 480 | 5 480 | |||||
| Profit Loss | 21 582 | ||||||
| Property Plant Equipment Gross Cost | 6 325 | 29 410 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 275 | 6 814 | |||||
| Taxation Social Security Payable | 21 993 | 8 496 | 46 109 | 18 942 | |||
| Total Assets Less Current Liabilities | 83 | 453 | 11 916 | 5 808 | 62 684 | 79 602 | |
| Trade Creditors Trade Payables | 70 | 12 | 5 525 | 7 598 | 5 710 | ||
| Trade Debtors Trade Receivables | 2 825 | 38 481 | 550 | 28 816 | 10 321 | ||
| Value-added Tax Payable | 6 577 | 92 710 | 107 528 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/21 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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