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Motioncraft Limited EDINBURGH

Founded in 2015, Motioncraft, classified under reg no. SC509032 is an active company. Currently registered at 2f1 17 Dean Park Street EH4 1JS, Edinburgh the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has one director. Stephen A., appointed on 22 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Motioncraft Limited Address / Contact

Office Address 2f1 17 Dean Park Street
Town Edinburgh
Post code EH4 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC509032
Date of Incorporation Mon, 22nd Jun 2015
Industry Motion picture production activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Stephen A.

Position: Director

Appointed: 22 June 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Stephen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth353       
Balance Sheet
Cash Bank On Hand 2 3963 6144 573 4 0009 750 
Current Assets12 14011 69313 34914 87313 13411 70712 8976 956
Debtors9 3726 3837 6809 30012 3345 0852 1246 956
Net Assets Liabilities-9671124 65413 0746 8532 1887 528959
Property Plant Equipment6 6005 5759 7548 1138 4496 6824 5606 975
Total Inventories2 7682 9142 0551 0008002 6221 023 
Intangible Fixed Assets9 000       
Stocks Inventory2 768       
Tangible Fixed Assets6 600       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve253       
Shareholder Funds353       
Other
Accrued Liabilities Deferred Income      496525
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment1 5913 3245 5598 75212 60715 41518 16520 551
Additions Other Than Through Business Combinations Property Plant Equipment    3 8091 0416284 801
Average Number Employees During Period 1 11111
Bank Borrowings Overdrafts1 158   609  344
Corporation Tax Payable5 9313 4172 9294 3113 4034 1095 7611 730
Creditors27 38724 05524 22714 37118 12518 93112 0633 067
Dividends Paid On Shares   6 0005 000   
Finance Lease Liabilities Present Value Total       3 067
Fixed Assets15 60013 57516 75414 11313 44910 6827 5608 975
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 7332 2353 1933 4732 8082 7502 386
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-15 247-12 362-10 878502-4 991-7 224834-3 623
Other Creditors4101374378659 52811 6753 1634 956
Other Taxation Social Security Payable   2 4974 5853 1472 9471 227
Property Plant Equipment Gross Cost8 1918 89915 31316 86520 67422 09722 72527 526
Provisions For Liabilities Balance Sheet Subtotal1 3201 1011 2221 5411 6051 2708661 326
Total Assets Less Current Liabilities3531 2135 87614 6158 4583 4588 3945 352
Trade Creditors Trade Payables   865  192197
Trade Debtors Trade Receivables9 3726 3837 6809 30012 3345 0852 1246 956
Amount Specific Advance Or Credit Directors17 07017 69417 6765 735    
Amount Specific Advance Or Credit Made In Period Directors31 71219 75023 80026 134    
Amount Specific Advance Or Credit Repaid In Period Directors48 78220 37423 78214 193    
Accrued Liabilities1 320963963963    
Additional Provisions Increase From New Provisions Recognised -219121     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   319    
Bank Overdrafts1 158       
Creditors Due Within One Year27 387       
Deferred Tax Liabilities1 3201 1011 2221 541    
Dividends Paid 11 00011 0007 000    
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100    
Par Value Share1111    
Profit Loss 12 07915 54215 420    
Provisions1 3201 1011 2221 541    
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 191       
Tangible Fixed Assets Cost Or Valuation8 191       
Tangible Fixed Assets Depreciation1 591       
Tangible Fixed Assets Depreciation Charged In Period1 591       
Total Additions Including From Business Combinations Property Plant Equipment 7086 4141 552    
Work In Progress2 7682 9142 0551 000    
Advances Credits Directors17 070       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 4th, December 2023 		Free Download (9 pages)

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