Motivision started in year 2014 as Private Limited Company with registration number 09319713. The Motivision company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uxbridge at 2a Tudor Way. Postal code: UB10 9AB. Since 2014/11/24 Motivision Ltd is no longer carrying the name Ei Vision.
The firm has 2 directors, namely Fredrik N., Renu N.. Of them, Renu N. has been with the company the longest, being appointed on 20 November 2014 and Fredrik N. has been with the company for the least time - from 1 August 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Tudor Way |
Town | Uxbridge |
Post code | UB10 9AB |
Country of origin | United Kingdom |
Registration Number | 09319713 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Renu N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fredrik N. This PSC owns 25-50% shares and has 25-50% voting rights.
Renu N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fredrik N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ei Vision | November 24, 2014 |
El Vision | November 24, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 304 | 30 861 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 260 | 57 865 | |||||||
Cash Bank On Hand | 57 865 | 78 820 | 134 813 | ||||||
Current Assets | 20 605 | 57 960 | 109 215 | 164 154 | 232 977 | 277 633 | 393 073 | 514 355 | 340 840 |
Debtors | 2 345 | 95 | 30 395 | 29 341 | |||||
Other Debtors | 95 | 95 | 271 | ||||||
Property Plant Equipment | 979 | 1 940 | 989 | ||||||
Tangible Fixed Assets | 979 | ||||||||
Net Assets Liabilities | 98 749 | 178 744 | 216 673 | 330 441 | 430 040 | 328 607 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 204 | 30 761 | |||||||
Shareholder Funds | 14 304 | 30 861 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 914 | 1 865 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 28 078 | 49 683 | 59 044 | 54 530 | 61 472 | 63 777 | 85 066 | 12 699 | |
Creditors Due Within One Year | 6 301 | 28 078 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 951 | |||||||
Net Current Assets Liabilities | 14 304 | 29 882 | 59 532 | 105 110 | 178 447 | 216 161 | 329 296 | 429 289 | 328 141 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 10 794 | 5 761 | 16 438 | ||||||
Other Taxation Social Security Payable | 17 284 | 43 922 | 49 956 | ||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 175 | 2 854 | |||||||
Tangible Fixed Assets Additions | 1 175 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 175 | ||||||||
Tangible Fixed Assets Depreciation | 196 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 196 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 679 | ||||||||
Total Assets Less Current Liabilities | 14 304 | 30 861 | 61 472 | 106 099 | 178 744 | 216 673 | 330 441 | 430 040 | 328 607 |
Trade Debtors Trade Receivables | 30 300 | 29 070 | |||||||
Value Shares Allotted | 100 | 100 | |||||||
Amount Specific Advance Or Credit Directors | -6 710 | 6 920 | -12 907 | 13 585 | 2 527 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 912 | 49 462 | 59 770 | 47 537 | 45 317 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 202 | 63 092 | 46 863 | 60 909 | 34 259 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 350 | ||||||||
Fixed Assets | 989 | 297 | 512 | 1 145 | 751 | 466 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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