Founded in 2008, Motion Simulation, classified under reg no. 06469599 is an active company. Currently registered at Unit 10 Cordwallis Park SL6 7BU, Maidenhead the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Joseph R. and Jonathan B.. In addition one secretary - Nicola B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Cordwallis Park |
| Office Address2 | Clivemont Road |
| Town | Maidenhead |
| Post code | SL6 7BU |
| Country of origin | United Kingdom |
| Registration Number | 06469599 |
| Date of Incorporation | Thu, 10th Jan 2008 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 23 March 2018
Position: Secretary
Appointed: 18 January 2008
Position: Director
Appointed: 18 January 2008
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 912 | 240 649 | 101 193 | 440 316 | |
| Current Assets | 529 822 | 635 946 | 460 733 | 853 781 | 399 809 |
| Debtors | 358 260 | 56 310 | 77 531 | 136 535 | |
| Net Assets Liabilities | -419 298 | -77 690 | -89 964 | -384 811 | -776 842 |
| Other Debtors | 90 490 | 24 888 | 24 888 | ||
| Property Plant Equipment | 18 875 | 28 974 | 21 641 | 14 308 | |
| Total Inventories | 24 650 | 93 580 | 282 009 | 276 930 | |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | 2 022 | ||
| Accrued Liabilities | 6 100 | 2 628 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 972 | 118 734 | 126 067 | 133 400 | |
| Average Number Employees During Period | 2 | 4 | 5 | 3 | 4 |
| Bank Borrowings | 245 000 | ||||
| Creditors | 470 150 | 43 912 | 123 008 | 634 749 | 646 169 |
| Fixed Assets | 18 875 | 28 974 | 14 308 | 33 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 762 | 7 333 | 7 333 | ||
| Loans From Directors | 448 833 | 448 661 | |||
| Net Current Assets Liabilities | 59 672 | 342 169 | 337 725 | 219 032 | -220 608 |
| Other Creditors | 77 138 | 1 258 | 4 302 | ||
| Prepayments Accrued Income | 31 227 | 35 152 | 33 439 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 439 | 25 752 | |||
| Property Plant Equipment Gross Cost | 116 847 | 147 708 | 147 708 | 147 708 | |
| Recoverable Value-added Tax | 11 101 | 7 711 | |||
| Taxation Social Security Payable | 6 416 | 5 217 | 5 557 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 861 | ||||
| Total Assets Less Current Liabilities | 78 547 | 371 143 | 359 366 | 360 685 | -187 274 |
| Trade Creditors Trade Payables | 9 950 | 113 905 | 176 229 | ||
| Trade Debtors Trade Receivables | 6 390 | 70 497 | |||
| Value-added Tax Payable | 14 198 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 10 Cordwallis Park Clivemont Road Maidenhead SL6 7BU England to C/O Kre Corporate Recovery Limited Unit 8 the Aquarium 1-7 King Street Reading RG1 2AN on 2023-12-18 filed on: 18th, December 2023 |
address | Free Download (2 pages) |
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