Founded in 2016, Cinemotive, classified under reg no. 10084204 is an active company. Currently registered at 31 Dashwood Avenue HP12 3DZ, High Wycombe the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Michaela R., James H.. Of them, James H. has been with the company the longest, being appointed on 24 March 2016 and Michaela R. has been with the company for the least time - from 16 December 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10084204 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 16 December 2019
Position: Director
Appointed: 24 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 769 | 54 | 2 579 | 1 569 | 10 599 | 11 604 | 10 128 |
| Current Assets | 7 525 | 7 292 | 8 310 | 1 989 | 16 901 | 21 453 | 18 664 |
| Debtors | 3 456 | 7 238 | 5 731 | 420 | 6 302 | 9 850 | 8 536 |
| Net Assets Liabilities | 138 | 176 | 228 | 405 | |||
| Other Debtors | 1 690 | 3 031 | 120 | 6 402 | 7 307 | 6 204 | |
| Property Plant Equipment | 13 827 | 13 031 | 8 713 | 4 708 | 939 | 118 | 175 |
| Total Inventories | 300 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 613 | 7 931 | 12 249 | 16 254 | 20 377 | 21 198 | 21 360 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 440 | 3 522 | 354 | 219 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 12 500 | 10 407 | 5 625 | ||||
| Corporation Tax Payable | 4 955 | 5 077 | 5 788 | 4 163 | 2 679 | 7 134 | 6 269 |
| Corporation Tax Recoverable | 2 042 | 2 332 | 2 332 | ||||
| Creditors | 14 524 | 8 065 | 9 242 | 6 559 | 12 500 | 7 908 | 5 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 613 | 4 318 | 4 318 | 4 005 | 4 123 | 821 | 162 |
| Net Current Assets Liabilities | -6 999 | -773 | -932 | -4 570 | 11 737 | 8 018 | 5 855 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 14 524 | 731 | 831 | 934 | 700 | 710 | 750 |
| Other Taxation Social Security Payable | 2 141 | 1 974 | 2 340 | 1 186 | 1 313 | 2 785 | 2 669 |
| Par Value Share | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 17 440 | 20 962 | 20 962 | 20 962 | 21 316 | 21 316 | 21 535 |
| Total Assets Less Current Liabilities | 6 828 | 12 258 | 7 781 | 138 | 12 676 | 8 136 | 6 030 |
| Trade Creditors Trade Payables | 283 | 283 | 276 | 472 | 307 | 621 | |
| Trade Debtors Trade Receivables | 3 456 | 5 548 | 2 700 | 300 | -100 | 210 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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