Founded in 2016, Motion Videos Creative, classified under reg no. 10347100 is an active company. Currently registered at Bank House 71 Dale Street OL16 3NJ, Rochdale the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Scott G., appointed on 25 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House 71 Dale Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3NJ |
Country of origin | United Kingdom |
Registration Number | 10347100 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Video production activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Scott G. This PSC and has 25-50% shares.
Scott G.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 16 797 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 16 712 | 16 410 | 7 472 | 11 054 | 2 325 |
Current Assets | 25 462 | 25 314 | 17 478 | 13 370 | 10 473 |
Debtors | 8 750 | 8 904 | 10 006 | 2 316 | 8 148 |
Net Assets Liabilities | 16 797 | 27 304 | 13 905 | 3 457 | 5 379 |
Property Plant Equipment | 9 335 | 11 632 | 9 548 | 7 353 | 3 227 |
Cash Bank In Hand | 16 712 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 797 | ||||
Tangible Fixed Assets | 9 335 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 20 | ||||
Profit Loss Account Reserve | 16 777 | ||||
Shareholder Funds | 16 797 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 334 | 5 825 | 9 669 | 13 924 | 18 197 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 16 170 | 6 562 | 11 307 | 15 869 | 6 924 |
Fixed Assets | 9 335 | 11 632 | 9 548 | 7 353 | 3 227 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 491 | 3 844 | 4 255 | 4 273 | |
Net Current Assets Liabilities | 9 292 | 18 752 | 6 171 | -2 499 | 3 549 |
Property Plant Equipment Gross Cost | 11 669 | 17 457 | 19 217 | 21 277 | 21 424 |
Provisions For Liabilities Balance Sheet Subtotal | 1 830 | 2 210 | 1 814 | 1 397 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 788 | 1 760 | 2 060 | 147 | |
Total Assets Less Current Liabilities | 18 627 | 30 384 | 15 719 | 4 854 | 6 776 |
Creditors Due Within One Year | 16 170 | ||||
Provisions For Liabilities Charges | 1 830 | ||||
Tangible Fixed Assets Additions | 11 669 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 669 | ||||
Tangible Fixed Assets Depreciation | 2 334 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 334 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 24th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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