Founded in 2015, Makeshift Motion, classified under reg no. 09837257 is an active company. Currently registered at 49 Mill Street WS11 0DR, Cannock the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. James S., appointed on 22 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Mill Street |
| Town | Cannock |
| Post code | WS11 0DR |
| Country of origin | United Kingdom |
| Registration Number | 09837257 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 22 October 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -22 651 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 661 | 62 | 2 000 | 4 977 | 3 798 | 176 | 3 137 |
| Current Assets | 176 | 7 987 | |||||
| Debtors | 4 850 | ||||||
| Net Assets Liabilities | -8 739 | -12 870 | -9 528 | 4 080 | |||
| Property Plant Equipment | 12 838 | 5 643 | 4 233 | 3 175 | 2 381 | 1 786 | 1 340 |
| Cash Bank In Hand | 2 661 | ||||||
| Tangible Fixed Assets | 12 838 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -22 652 | ||||||
| Shareholder Funds | -22 651 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 280 | 4 123 | 5 533 | 6 591 | 7 385 | 7 980 | 8 426 |
| Creditors | 38 150 | 28 436 | 24 842 | 16 891 | 3 791 | 3 791 | 4 993 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 881 | 1 410 | 1 058 | 794 | 595 | 446 | |
| Net Current Assets Liabilities | -35 489 | -28 374 | -22 842 | -11 914 | -11 008 | -7 071 | 2 994 |
| Property Plant Equipment Gross Cost | 17 118 | 9 766 | 9 766 | 9 766 | 9 766 | 9 766 | |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 452 | 254 | ||||
| Total Assets Less Current Liabilities | -22 651 | -22 731 | -18 609 | -8 739 | -8 627 | -5 285 | 4 334 |
| Creditors Due Within One Year | 38 150 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 038 | ||||||
| Disposals Property Plant Equipment | 8 150 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 38 150 | 28 436 | 24 841 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -80 | 4 122 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 17 118 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 118 | ||||||
| Tangible Fixed Assets Depreciation | 4 280 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 280 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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