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Motion Impossible Ltd BRISTOL

Motion Impossible started in year 2015 as Private Limited Company with registration number 09422280. The Motion Impossible company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Unit 12 Brunel Court Dean Road. Postal code: BS37 5NR.

The firm has 2 directors, namely Robert D., Andrew N.. Of them, Robert D., Andrew N. have been with the company the longest, being appointed on 4 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Motion Impossible Ltd Address / Contact

Office Address Unit 12 Brunel Court Dean Road
Office Address2 Yate
Town Bristol
Post code BS37 5NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09422280
Date of Incorporation Wed, 4th Feb 2015
Industry Manufacture of photographic and cinematographic equipment
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Robert D.

Position: Director

Appointed: 04 February 2015

Andrew N.

Position: Director

Appointed: 04 February 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Andrew N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Andrew N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-6 264       
Balance Sheet
Cash Bank On Hand23166989812 16422 65635 409136 089
Current Assets21 27763 214108 785192 248319 047401 533602 609713 886
Debtors20 23956 88270 202104 678181 608201 572203 067181 372
Net Assets Liabilities-6 264465-127 506-165 3618 4049 88445 9588 377
Other Debtors2 03313 0256 9067 3842 78055 379128 579165 205
Property Plant Equipment1 57741 91734 60475 09298 165107 79564 76052 441
Total Inventories1 0156 31638 51486 672125 275177 305364 133 
Cash Bank In Hand23       
Stocks Inventory1 015       
Tangible Fixed Assets1 577       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-6 364       
Shareholder Funds-6 264       
Other
Accumulated Amortisation Impairment Intangible Assets  8162 6024 3888 59213 90418 728
Accumulated Depreciation Impairment Property Plant Equipment52520 49734 03147 66866 031103 365129 084162 300
Average Number Employees During Period   1012162321
Bank Borrowings Overdrafts 17 738117 99088 55955 885130 11088 01565 154
Corporation Tax Recoverable7 61720 08760 97568 24840 99159 726119 824 
Creditors29 11896 266117 99088 55955 885130 11088 015139 904
Dividends Paid On Shares  3 2646 3284 542   
Fixed Assets  37 86881 420102 707120 22277 41661 911
Future Minimum Lease Payments Under Non-cancellable Operating Leases   89 01464 75064 75030 8237 206
Increase From Amortisation Charge For Year Intangible Assets  8161 7861 7864 2045 3124 824
Increase From Depreciation Charge For Year Property Plant Equipment 19 97213 53422 63731 04337 33431 59833 216
Intangible Assets  3 2646 3284 54212 42712 6569 470
Intangible Assets Gross Cost  4 0808 9308 93021 01926 56028 198
Net Current Assets Liabilities-7 841-33 052-47 384-158 222-38 41819 77256 55786 370
Number Equity Instruments Granted Share-based Payment Arrangement      760 
Number Equity Instruments Outstanding Share-based Payment Arrangement      760760
Number Shares Issued Fully Paid  11    
Other Creditors29 11896 26648 96768 875223 645111 423280 85874 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 00012 680 5 879 
Other Disposals Property Plant Equipment   15 00018 398 29 397 
Other Taxation Social Security Payable 8812 98235 70026 54250 96125 15872 148
Par Value Share1 11    
Property Plant Equipment Gross Cost2 10262 41468 635122 760164 196211 160193 844214 741
Provisions For Liabilities Balance Sheet Subtotal 8 400      
Total Additions Including From Business Combinations Property Plant Equipment 60 3126 22169 12559 83446 96412 08120 897
Total Assets Less Current Liabilities-6 2648 865-9 516-76 80264 289139 994133 973148 281
Trade Creditors Trade Payables56039 29739 875166 09061 837118 162153 232271 368
Trade Debtors Trade Receivables10 58923 7702 32129 046137 83786 46774 48816 167
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement      6 
Creditors Due Within One Year29 118       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 4th February 2024
filed on: 9th, February 2024 		Free Download (5 pages)

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