Motive Pr started in year 2008 as Private Limited Company with registration number 06631838. The Motive Pr company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Nottingham at 10 Poplars Court. Postal code: NG7 2RR. Since December 23, 2019 Motive Pr Ltd is no longer carrying the name The London Pr Agency.
The company has 2 directors, namely Elizabeth M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 26 June 2008 and Elizabeth M. has been with the company for the least time - from 12 May 2010. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Poplars Court |
Office Address2 | Lenton Lane |
Town | Nottingham |
Post code | NG7 2RR |
Country of origin | United Kingdom |
Registration Number | 06631838 |
Date of Incorporation | Thu, 26th Jun 2008 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Stephen M. This PSC and has 25-50% shares. The second one in the PSC register is Elizabeth M. This PSC owns 25-50% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
The London Pr Agency | December 23, 2019 |
Pressman Public Relations | August 6, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 156 767 | 107 337 | 71 675 | 94 604 | 223 153 | ||||||
Current Assets | 97 930 | 97 364 | 115 829 | 115 829 | 177 181 | 175 010 | 161 846 | 118 513 | 102 847 | 110 518 | 253 783 |
Debtors | 9 540 | 9 980 | 12 956 | 12 956 | 10 972 | 18 199 | 5 079 | 11 176 | 31 172 | 15 914 | 30 630 |
Net Assets Liabilities | 121 823 | 132 795 | 91 446 | 65 654 | 54 340 | 88 578 | |||||
Other Debtors | 755 | 1 371 | 7 460 | ||||||||
Property Plant Equipment | 783 | 837 | 1 835 | 4 702 | 18 574 | ||||||
Cash Bank In Hand | 88 390 | 87 384 | 102 873 | 102 873 | 166 209 | 156 811 | |||||
Net Assets Liabilities Including Pension Asset Liability | 47 834 | 58 368 | 81 745 | 81 745 | 122 621 | 121 822 | |||||
Tangible Fixed Assets | 945 | 1 386 | 5 186 | 5 186 | 3 736 | 1 064 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 47 734 | 58 268 | 81 645 | 81 645 | 122 521 | 121 722 | |||||
Other | |||||||||||
Accrued Liabilities | 1 526 | 1 500 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 178 | -1 526 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 654 | 14 822 | 20 289 | 24 052 | 32 221 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 791 | ||||||||||
Average Number Employees During Period | 5 | 5 | 7 | 8 | 11 | ||||||
Corporation Tax Payable | 16 147 | 17 499 | 49 189 | ||||||||
Creditors | 51 860 | 29 834 | 27 745 | 38 679 | 59 987 | 183 779 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -569 | ||||||||||
Disposals Property Plant Equipment | -569 | ||||||||||
Dividend Per Share Interim | 540 | 640 | |||||||||
Dividends Paid On Shares Interim | 54 000 | 64 000 | |||||||||
Fixed Assets | 1 064 | 783 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 3 763 | 8 169 | ||||||||
Net Current Assets Liabilities | 47 078 | 57 259 | 77 596 | 77 596 | 119 632 | 120 971 | 132 012 | 90 768 | 64 168 | 50 531 | 70 004 |
Number Shares Issued Fully Paid | 100 | 100 | 50 | ||||||||
Other Creditors | 17 540 | 6 350 | 2 397 | 5 349 | 6 444 | ||||||
Other Taxation Social Security Payable | 19 930 | 32 010 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 1 420 | 865 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 875 | 1 420 | |||||||||
Property Plant Equipment Gross Cost | 15 437 | 15 659 | 22 124 | 28 754 | 50 795 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 213 | 157 | 159 | 349 | 893 | ||||||
Taxation Social Security Payable | 10 688 | 19 781 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 630 | 22 041 | |||||||||
Total Assets Less Current Liabilities | 48 023 | 58 645 | 82 782 | 82 782 | 123 368 | 122 035 | 134 321 | 91 605 | 66 003 | 55 233 | 88 578 |
Trade Creditors Trade Payables | 80 | 114 | 205 | 1 232 | 624 | ||||||
Trade Debtors Trade Receivables | 2 904 | 8 940 | 23 712 | 15 914 | 22 920 | ||||||
Director Remuneration | 15 938 | 15 964 | |||||||||
Amount Specific Advance Or Credit Directors | 886 | 87 069 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 83 240 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 886 | 169 423 | |||||||||
Accrued Liabilities Deferred Income | 7 500 | 2 422 | |||||||||
Prepayments Accrued Income | 7 710 | ||||||||||
Capital Employed | 47 834 | 58 368 | 81 745 | 81 745 | 122 621 | 121 822 | |||||
Creditors Due Within One Year | 50 852 | 40 105 | 38 233 | 38 233 | 57 549 | 54 039 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | ||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 12 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 12 500 | ||||||||||
Intangible Fixed Assets Disposals | 12 500 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 189 | 277 | 1 037 | 1 037 | 747 | 213 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 607 | 6 967 | 2 097 | 503 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 023 | 5 630 | 12 518 | 14 075 | 14 578 | ||||||
Tangible Fixed Assets Depreciation | 3 078 | 4 244 | 7 332 | 10 339 | 13 514 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 166 | 3 114 | 3 485 | 3 175 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 | 478 | |||||||||
Tangible Fixed Assets Disposals | 79 | 540 |
Type | Category | Free download | |
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RESOLUTIONS |
Varying share rights or name resolution filed on: 1st, December 2023 |
resolution | Free Download (2 pages) |
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