A2motion Ltd is a private limited company situated at 139-141 Watling Street, Gillingham ME7 2YY. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-22, this 4-year-old company is run by 1 director.
Director Stephen H., appointed on 22 October 2020.
The company is categorised as "video production activities" (SIC code: 59112).
The latest confirmation statement was filed on 2022-10-21 and the date for the subsequent filing is 2023-11-04. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 December 2024.
| Office Address | 139-141 Watling Street |
| Town | Gillingham |
| Post code | ME7 2YY |
| Country of origin | United Kingdom |
| Registration Number | 12969463 |
| Date of Incorporation | Thu, 22nd Oct 2020 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (190 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2020
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 22 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 557 | 12 745 |
| Current Assets | 6 608 | 12 745 |
| Debtors | 2 051 | |
| Net Assets Liabilities | 68 | 8 077 |
| Other Debtors | 2 051 | |
| Property Plant Equipment | 3 047 | 2 167 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 2 051 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 051 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 051 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 164 |
| Average Number Employees During Period | 1 | |
| Creditors | 9 008 | 6 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 880 |
| Net Current Assets Liabilities | -2 400 | 6 322 |
| Other Creditors | 1 869 | 2 090 |
| Other Taxation Social Security Payable | 7 139 | 4 333 |
| Property Plant Equipment Gross Cost | 4 331 | |
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 412 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 331 | |
| Total Assets Less Current Liabilities | 647 | 8 489 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 27th, December 2024 |
accounts | Free Download (7 pages) |
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