M J West started in year 2015 as Private Limited Company with registration number 09374203. The M J West company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Solar House. Postal code: N14 6NZ. Since 2019/05/22 M J West Limited is no longer carrying the name Motio Studio.
The firm has one director. Matthew W., appointed on 5 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 09374203 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Mon, 30th Jan 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Matthew W. The abovementioned PSC and has 75,01-100% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Motio Studio | May 22, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | 133 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 159 | |||||||
Cash Bank On Hand | 3 159 | 12 708 | 4 230 | 5 955 | 22 493 | 15 414 | 32 185 | 21 381 |
Current Assets | 10 167 | 12 708 | 4 230 | 7 220 | 27 484 | 15 986 | 32 185 | |
Debtors | 7 008 | 1 265 | 676 | 572 | ||||
Property Plant Equipment | 225 | 3 090 | 5 220 | 6 320 | 4 984 | 8 178 | 6 678 | |
Tangible Fixed Assets | 225 | |||||||
Total Inventories | 4 315 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 33 | |||||||
Shareholder Funds | 133 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 1 032 | 2 713 | 4 773 | 6 109 | 8 805 | 11 010 | 13 960 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 105 | 2 424 | 10 615 | 3 808 | 10 166 | 12 364 | ||
Creditors | 10 259 | 7 279 | 4 350 | 3 522 | 31 798 | 23 775 | 22 374 | 13 950 |
Creditors Due Within One Year | 10 259 | |||||||
Dividends Paid | 10 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 1 681 | 2 060 | 1 336 | 2 696 | 2 205 | 2 950 | |
Net Current Assets Liabilities | -92 | 5 429 | -120 | 3 698 | -4 314 | -7 789 | 9 811 | 7 431 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 258 | 374 | 269 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 19 286 | |||||||
Property Plant Equipment Gross Cost | 300 | 4 122 | 7 933 | 11 093 | 11 093 | 16 983 | 17 688 | 1 103 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 75 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 822 | 3 811 | 3 160 | 5 890 | 705 | 5 183 | ||
Total Assets Less Current Liabilities | 133 | 8 519 | 5 100 | 10 018 | 670 | 389 | 16 489 | 16 342 |
Trade Creditors Trade Payables | 227 | 276 | ||||||
Trade Debtors Trade Receivables | 1 265 | |||||||
Prepayments | 676 | 572 | ||||||
Work In Progress | 4 315 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/30 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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