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A2motion Ltd GILLINGHAM


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.

A2motion Ltd Address / Contact

Office Address 139-141 Watling Street
Town Gillingham
Post code ME7 2YY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Stephen H.

Position: Director

Appointed: 22 October 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-10-312022-10-31
Balance Sheet
Cash Bank On Hand4 55712 745
Current Assets6 60812 745
Debtors2 051 
Net Assets Liabilities688 077
Other Debtors2 051 
Property Plant Equipment3 0472 167
Other
Amount Specific Advance Or Credit Directors2 051 
Amount Specific Advance Or Credit Made In Period Directors2 051 
Amount Specific Advance Or Credit Repaid In Period Directors 2 051
Accumulated Depreciation Impairment Property Plant Equipment1 2842 164
Average Number Employees During Period1 
Creditors9 0086 423
Increase From Depreciation Charge For Year Property Plant Equipment1 284880
Net Current Assets Liabilities-2 4006 322
Other Creditors1 8692 090
Other Taxation Social Security Payable7 1394 333
Property Plant Equipment Gross Cost4 331 
Provisions For Liabilities Balance Sheet Subtotal579412
Total Additions Including From Business Combinations Property Plant Equipment4 331 
Total Assets Less Current Liabilities6478 489

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 27th, December 2024
Free Download (7 pages)

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