Motion Real Estate Media Ltd is a private limited company situated at Glan Usk Farm, Llanellen, Abergavenny NP7 9BU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Torin H., appointed on 01 June 2020. Director Harry R., appointed on 18 March 2019.
The company is classified as "other specialist photography" (SIC code: 74202).
The latest confirmation statement was filed on 2023-03-17 and the date for the next filing is 2024-03-31. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Glan Usk Farm |
Office Address2 | Llanellen |
Town | Abergavenny |
Post code | NP7 9BU |
Country of origin | United Kingdom |
Registration Number | 11886995 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Other specialist photography |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Motion Business Group Ltd from Hereford, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Harry R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Torin H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Motion Business Group Ltd
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15024175 |
Notified on | 31 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harry R.
Notified on | 19 March 2019 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Torin H.
Notified on | 1 June 2020 |
Ceased on | 31 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander L.
Notified on | 19 March 2019 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 12 144 | 59 845 | 44 814 | 75 874 |
Current Assets | 16 139 | 79 767 | 158 059 | 191 552 |
Debtors | 3 995 | 19 922 | 113 245 | 72 565 |
Net Assets Liabilities | 7 442 | 40 614 | 20 981 | 54 425 |
Other Debtors | 3 864 | 6 281 | ||
Property Plant Equipment | 5 225 | 13 308 | 19 722 | 33 083 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 6 612 | 12 502 | 27 355 |
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 7 758 | 5 858 | 3 956 | |
Corporation Tax Payable | 756 | |||
Creditors | 12 929 | 7 758 | 5 858 | 3 956 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 5 174 | 5 890 | 14 854 |
Net Current Assets Liabilities | 3 210 | 37 593 | 10 864 | 31 584 |
Other Creditors | 12 173 | 7 512 | 105 597 | 112 508 |
Other Taxation Social Security Payable | 756 | 25 897 | 35 003 | 44 904 |
Property Plant Equipment Gross Cost | 6 663 | 19 920 | 32 224 | 60 438 |
Provisions For Liabilities Balance Sheet Subtotal | 993 | 2 529 | 3 747 | 6 286 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 663 | 13 257 | 12 304 | 28 214 |
Total Assets Less Current Liabilities | 8 435 | 50 901 | 30 586 | 64 667 |
Trade Creditors Trade Payables | 7 023 | 4 695 | 656 | |
Trade Debtors Trade Receivables | 131 | 13 641 | 113 245 | 72 565 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 4th October 2023 director's details were changed filed on: 4th, October 2023 |
officers | Free Download (2 pages) |
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