Founded in 2014, Motion Accountancy, classified under reg no. 09156691 is an active company. Currently registered at 85 High Street TN1 1XP, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Peter F., appointed on 1 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 High Street |
| Town | Tunbridge Wells |
| Post code | TN1 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09156691 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Peter F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter F.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -3 140 | -1 818 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 | 5 | 120 | 396 | 944 | 13 715 | 19 697 | 16 758 |
| Cash Bank In Hand | 5 | |||||||
| Tangible Fixed Assets | 750 | |||||||
| Net Assets Liabilities | 1 818 | 2 399 | 5 511 | 4 126 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -3 140 | -1 818 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 141 | |||||||
| Shareholder Funds | -3 140 | -1 818 | ||||||
| Other | ||||||||
| Description Principal Activities | 69 201 | 69 201 | 69 201 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | |||||||
| Creditors | 2 385 | 2 920 | 5 511 | 5 070 | 16 131 | 21 243 | 13 498 | |
| Fixed Assets | 750 | 562 | 401 | 2 041 | 1 458 | 875 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 361 | 379 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 769 | 3 976 | ||||||
| Total Assets | 953 | 16 356 | 21 516 | 18 012 | ||||
| Total Liabilities | 953 | 16 356 | 21 516 | 18 012 | ||||
| Creditors Due Within One Year | 3 895 | 2 385 | ||||||
| Net Current Assets Liabilities | -3 890 | -2 380 | 2 800 | 5 511 | 4 126 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
| Total Assets Less Current Liabilities | -3 140 | -1 818 | 2 399 | 3 938 | 4 126 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Monday 31st July 2023 to Friday 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (1 page) |
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