Founded in 2016, Motium, classified under reg no. 09998414 is an active company. Currently registered at 1 Lyme Valecourt ST4 6NW, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Ewan H., Fiona H. and Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 10 February 2016 and Ewan H. has been with the company for the least time - from 21 June 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lyme Valecourt |
Office Address2 | Lyme Drive |
Town | Stoke-on-trent |
Post code | ST4 6NW |
Country of origin | United Kingdom |
Registration Number | 09998414 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Paul H. The abovementioned PSC. The second one in the PSC register is Plinkfizz Holdings Limited that entered Stoke On Trent, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Plinkfizz Holdings Limited
1 Lyme Vale Court Parklands Business Park, Newcastle Road, Stoke On Trent, Staffordshire, ST4 6NW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 08120071 |
Notified on | 15 June 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 315 | 23 691 | 19 537 | 12 463 | 17 903 | 19 086 | 18 432 |
Current Assets | 15 487 | 30 771 | 27 489 | 13 219 | 20 568 | 23 963 | 21 813 |
Debtors | 4 172 | 7 080 | 7 952 | 756 | 2 665 | 4 877 | 3 381 |
Net Assets Liabilities | 5 943 | 16 946 | 14 549 | 4 281 | 5 823 | 981 | 649 |
Property Plant Equipment | 565 | 516 | 222 | 104 | 8 417 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 129 | 516 | 1 032 | 2 176 | 1 695 | 1 799 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 996 | 13 825 | 282 | 8 938 | 14 967 | 23 066 | 29 581 |
Fixed Assets | 222 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 565 | 516 | 516 | 118 | 104 | |
Net Current Assets Liabilities | 5 491 | 16 946 | 14 413 | 4 281 | 5 601 | 897 | -7 768 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 599 | ||||||
Other Disposals Property Plant Equipment | 599 | ||||||
Property Plant Equipment Gross Cost | 1 129 | 1 129 | 1 032 | 2 398 | 1 799 | 10 216 | |
Provisions For Liabilities Balance Sheet Subtotal | 113 | 98 | 20 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 129 | 1 032 | 8 417 | ||||
Total Assets Less Current Liabilities | 6 056 | 16 946 | 14 929 | 4 281 | 5 823 | 1 001 | 649 |
Finance Lease Liabilities Present Value Total | 282 | 282 | |||||
Increase Decrease In Property Plant Equipment | 1 032 | ||||||
Other Creditors | 1 078 | 1 138 | 1 826 | 1 008 | |||
Other Taxation Social Security Payable | 8 918 | 12 687 | 10 652 | 7 648 | |||
Trade Debtors Trade Receivables | 4 172 | 7 080 | 7 952 | 756 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 10, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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