Founded in 2015, Motion For Life, classified under reg no. 09542317 is an active company. Currently registered at 19 Beaufort Gardens SL5 8PG, Ascot the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lee R., Hayden R.. Of them, Hayden R. has been with the company the longest, being appointed on 14 April 2015 and Lee R. has been with the company for the least time - from 1 June 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Beaufort Gardens |
| Town | Ascot |
| Post code | SL5 8PG |
| Country of origin | United Kingdom |
| Registration Number | 09542317 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 14 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Hayden R. This PSC and has 25-50% shares.
Hayden R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 996 | 3 180 | 2 917 | 1 822 | 7 590 | 6 632 | 3 959 | 3 307 |
| Current Assets | 5 996 | 11 180 | 15 917 | 14 822 | 14 440 | 11 132 | 13 459 | 8 807 |
| Debtors | 5 000 | 8 000 | 13 000 | 13 000 | 6 850 | 4 500 | 9 500 | 5 500 |
| Net Assets Liabilities | 213 | 2 370 | 6 | -662 | -1 036 | -1 009 | 1 383 | 1 339 |
| Other Debtors | 4 000 | 8 000 | 13 000 | 13 000 | 6 850 | 4 500 | 9 500 | 5 500 |
| Property Plant Equipment | 2 308 | 1 154 | ||||||
| Cash Bank In Hand | 996 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 213 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | |||||||
| Profit Loss Account Reserve | 207 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 2 308 | 3 462 | 3 462 | 3 462 | 3 462 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 462 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 608 | 476 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 9 511 | 6 670 | 3 689 | 562 | ||||
| Bank Overdrafts | 3 000 | 3 000 | 3 000 | 3 000 | 284 | |||
| Corporation Tax Payable | 4 052 | 8 039 | ||||||
| Creditors | 4 783 | 8 810 | 8 708 | 9 968 | 11 787 | 11 579 | 12 076 | 7 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 1 154 | 1 154 | |||||
| Net Current Assets Liabilities | 213 | 2 370 | 7 209 | 4 854 | 2 653 | -447 | 1 383 | 1 339 |
| Other Creditors | 216 | 60 | 120 | 239 | 695 | 386 | 435 | 316 |
| Other Taxation Social Security Payable | 146 | |||||||
| Property Plant Equipment Gross Cost | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | 3 462 | ||
| Taxation Social Security Payable | 8 185 | 4 938 | 6 054 | 7 417 | 7 518 | 8 074 | 5 926 | |
| Total Assets Less Current Liabilities | 2 370 | 9 517 | 6 008 | 2 653 | -447 | 1 383 | ||
| Trade Creditors Trade Payables | 515 | 565 | 650 | 675 | 675 | 675 | 675 | 750 |
| Capital Employed | 213 | |||||||
| Creditors Due Within One Year | 5 783 | |||||||
| Number Shares Allotted | 6 | |||||||
| Number Shares Allotted Increase Decrease During Period | 6 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 6 | |||||||
| Value Shares Allotted Increase Decrease During Period | 6 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, August 2023 |
accounts | Free Download (4 pages) |
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