Faculty Of Motion started in year 2014 as Private Limited Company with registration number 08999755. The Faculty Of Motion company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uxbridge at 86 Parkfield Avenue. Postal code: UB10 0DG.
The company has one director. Mary C., appointed on 16 April 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Parkfield Avenue |
Office Address2 | Hillingdon |
Town | Uxbridge |
Post code | UB10 0DG |
Country of origin | United Kingdom |
Registration Number | 08999755 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Mary C. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jeremy M. This PSC owns 25-50% shares.
Mary C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Jeremy M.
Notified on | 6 April 2016 |
Ceased on | 8 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 288 | -6 272 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 433 | 23 465 | 29 914 | 22 363 | 14 219 | 14 067 | 6 364 | 8 534 | |
Current Assets | 23 301 | 29 882 | 23 465 | 30 688 | 22 804 | 14 500 | 14 247 | 6 551 | 8 714 |
Debtors | 570 | 449 | 774 | 441 | 281 | 180 | 187 | 180 | |
Net Assets Liabilities | -6 272 | -4 157 | 312 | 850 | -1 564 | 1 343 | 1 582 | 105 | |
Property Plant Equipment | 829 | 622 | 1 216 | 912 | 684 | 768 | 1 813 | 1 359 | |
Cash Bank In Hand | 22 731 | 29 433 | |||||||
Tangible Fixed Assets | 922 | 829 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 288 | -6 272 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 188 | -6 372 | |||||||
Shareholder Funds | 1 288 | -6 272 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 792 | 1 197 | 1 501 | 1 729 | 1 985 | 2 590 | 3 043 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
Creditors | 36 983 | 28 244 | 31 592 | 22 866 | 16 748 | 13 672 | 6 782 | 9 968 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Fixed Assets | 922 | 829 | 622 | 1 216 | 912 | 684 | 768 | 1 813 | 1 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 405 | 304 | 228 | 256 | 604 | 453 | ||
Net Current Assets Liabilities | 366 | -7 101 | -4 779 | -904 | -62 | -2 248 | 575 | -231 | -1 254 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 414 | 1 414 | 2 413 | 2 413 | 2 413 | 2 753 | 4 402 | 4 402 | |
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 1 649 | |||||||
Total Assets Less Current Liabilities | 1 288 | -6 272 | -4 157 | 312 | 850 | -1 564 | 1 343 | 1 582 | 105 |
Company Contributions To Money Purchase Plans Directors | 25 000 | 30 000 | 35 000 | 37 000 | 28 000 | 36 000 | 24 000 | ||
Director Remuneration | 8 772 | 8 182 | 8 441 | 8 701 | 9 509 | 9 590 | 9 254 | ||
Director Remuneration Benefits Excluding Payments To Third Parties | 33 772 | 38 182 | 43 441 | 45 701 | 37 509 | 45 590 | 33 254 | ||
Creditors Due Within One Year | 22 935 | 36 983 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 230 | 184 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 230 | 1 414 | |||||||
Tangible Fixed Assets Depreciation | 308 | 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 308 | 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 16th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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