Motion R Design Ltd is a private limited company located at 43A Summerisland Road, Loughgall, Armagh BT61 8LG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-22, this 5-year-old company is run by 2 directors.
Director Lee B., appointed on 24 May 2019. Director Barry G., appointed on 22 November 2018.
The company is officially classified as "manufacture of other parts and accessories for motor vehicles" (SIC: 29320), "manufacture of bodies (coachwork) for motor vehicles (except caravans)" (Standard Industrial Classification code: 29201).
The latest confirmation statement was sent on 2022-10-27 and the date for the subsequent filing is 2023-11-10. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 43a Summerisland Road |
| Office Address2 | Loughgall |
| Town | Armagh |
| Post code | BT61 8LG |
| Country of origin | United Kingdom |
| Registration Number | NI657303 |
| Date of Incorporation | Thu, 22nd Nov 2018 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 24 May 2019
Position: Director
Appointed: 22 November 2018
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Barry G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry G.
| Notified on | 8 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee B.
| Notified on | 7 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher M.
| Notified on | 22 November 2018 |
| Ceased on | 8 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 131 | 270 982 | 7 296 | |
| Current Assets | 110 331 | 466 040 | 401 569 | 2 437 012 |
| Debtors | 44 200 | 85 717 | 308 766 | 300 152 |
| Net Assets Liabilities | -51 898 | -55 204 | 81 386 | 211 673 |
| Other Debtors | 6 778 | 6 778 | 8 914 | 107 910 |
| Property Plant Equipment | 38 221 | 98 036 | 78 782 | 524 630 |
| Total Inventories | 15 000 | 109 341 | 92 803 | 2 129 564 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 000 | 3 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 413 | 4 826 | 7 239 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 555 | 33 544 | 52 798 | 68 254 |
| Average Number Employees During Period | 4 | 7 | 15 | 23 |
| Bank Borrowings Overdrafts | 44 013 | 100 000 | 75 474 | 55 474 |
| Creditors | 200 450 | 147 065 | 138 648 | 1 628 492 |
| Fixed Assets | 38 221 | 119 752 | 98 085 | 541 520 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 413 | 2 413 | 2 413 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 555 | 23 989 | 19 254 | 15 456 |
| Intangible Assets | 21 716 | 19 303 | 16 890 | |
| Intangible Assets Gross Cost | 24 129 | 24 129 | ||
| Net Current Assets Liabilities | -90 119 | -27 891 | 121 949 | 1 399 108 |
| Other Creditors | 72 544 | 47 065 | 63 174 | 1 520 884 |
| Other Taxation Social Security Payable | 8 558 | 63 259 | 102 064 | 100 941 |
| Property Plant Equipment Gross Cost | 47 776 | 131 580 | 131 580 | 592 884 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 776 | 83 804 | 461 304 | |
| Total Assets Less Current Liabilities | -51 898 | 91 861 | 220 034 | 1 940 628 |
| Trade Creditors Trade Payables | 50 672 | 340 514 | 116 167 | 710 353 |
| Trade Debtors Trade Receivables | 44 200 | 78 939 | 299 852 | 192 242 |
| Finance Lease Liabilities Present Value Total | 52 134 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 100 463 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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