Ignite Motion started in year 2015 as Private Limited Company with registration number 09470526. The Ignite Motion company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 15 Bexhill Road. Postal code: SW14 7NF.
The firm has one director. Tristan J., appointed on 4 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bexhill Road |
Office Address2 | East Sheen |
Town | London |
Post code | SW14 7NF |
Country of origin | United Kingdom |
Registration Number | 09470526 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Tristan J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tristan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -12 105 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 808 | 995 | 74 | 918 | 485 | 3 750 | 1 646 | 1 068 |
Current Assets | 995 | 643 | 1 572 | 1 139 | 7 406 | 6 596 | 5 479 | |
Debtors | 569 | 654 | 654 | 3 656 | 4 950 | 4 411 | ||
Net Assets Liabilities | -3 327 | 96 | 57 | 22 | 615 | |||
Other Debtors | 569 | 654 | 654 | 654 | 654 | 654 | ||
Property Plant Equipment | 731 | 638 | 1 844 | 1 050 | 2 791 | 3 627 | ||
Cash Bank In Hand | 808 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -12 106 | |||||||
Shareholder Funds | -12 105 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 537 | 1 330 | 2 124 | 3 439 | 5 402 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 975 | 200 | 1 999 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 462 | 846 | 298 | 322 | ||||
Corporation Tax Payable | 3 057 | 4 642 | 5 924 | 5 184 | ||||
Creditors | 12 913 | 4 322 | 1 139 | 2 032 | 2 744 | 7 841 | 9 048 | 8 387 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 293 | 793 | 794 | 1 315 | 1 963 | ||
Loans From Directors | 4 152 | -1 750 | -2 014 | -881 | ||||
Net Current Assets Liabilities | -3 327 | -496 | -460 | -1 605 | -435 | -2 452 | -2 908 | |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 12 583 | 4 152 | 983 | 938 | 462 | 2 515 | 2 643 | 2 530 |
Other Taxation Social Security Payable | 100 | 170 | 106 | -162 | 183 | 351 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 975 | 1 175 | 3 174 | 3 174 | 6 230 | 9 029 | ||
Provisions For Liabilities Balance Sheet Subtotal | 217 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 139 | 121 | 217 | |||||
Taxation Social Security Payable | 170 | 1 906 | 3 108 | 3 163 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 056 | 2 799 | ||||||
Total Assets Less Current Liabilities | -12 105 | -3 327 | 235 | 178 | 239 | 615 | 339 | 719 |
Trade Creditors Trade Payables | 230 | |||||||
Trade Debtors Trade Receivables | 3 002 | 4 296 | 3 757 | |||||
Advances Credits Directors | 4 152 | -1 750 | -2 013 | -881 | ||||
Advances Credits Made In Period Directors | 15 388 | -32 645 | ||||||
Advances Credits Repaid In Period Directors | 21 290 | -32 382 | -1 132 | |||||
Amount Specific Advance Or Credit Directors | 4 152 | -1 750 | -2 013 | -881 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 388 | -32 645 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 290 | -32 382 | -1 132 | |||||
Creditors Due Within One Year | 12 913 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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