Motive Technologies started in year 2013 as Private Limited Company with registration number 08778795. The Motive Technologies company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oxford at 8 Kings Meadow. Postal code: OX2 0DP.
There is a single director in the company at the moment - Ian G., appointed on 18 November 2013. In addition, a secretary was appointed - Orn-Anong G., appointed on 18 November 2013. As of 29 April 2024, there was 1 ex director - Frank L.. There were no ex secretaries.
| Office Address | 8 Kings Meadow |
| Office Address2 | Ferry Hinksey Road |
| Town | Oxford |
| Post code | OX2 0DP |
| Country of origin | United Kingdom |
| Registration Number | 08778795 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 18 November 2013
Position: Secretary
Appointed: 18 November 2013
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Ian G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Frank L. This PSC owns 25-50% shares.
Ian G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Frank L.
| Notified on | 1 April 2017 |
| Ceased on | 13 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 072 | 20 947 | 42 281 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 47 | 14 | 3 659 | ||||||
| Cash Bank On Hand | 3 659 | 64 421 | 14 798 | 31 878 | 63 788 | 46 164 | 15 293 | ||
| Current Assets | 36 559 | 65 113 | 81 369 | 130 100 | 134 744 | 104 712 | 92 931 | 153 628 | 51 733 |
| Debtors | 36 512 | 65 099 | 77 710 | 65 679 | 119 946 | 72 834 | 29 143 | 107 464 | 36 440 |
| Net Assets Liabilities | 42 281 | 97 381 | 124 650 | 59 553 | 26 529 | 74 799 | 5 878 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 072 | 20 947 | 42 281 | ||||||
| Other Debtors | 7 217 | 55 558 | 12 341 | 4 836 | 8 380 | 38 388 | 30 000 | ||
| Property Plant Equipment | 8 249 | 8 266 | 6 948 | 6 660 | 5 523 | 4 419 | |||
| Tangible Fixed Assets | 5 331 | 5 981 | 8 249 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 071 | 20 946 | 42 280 | ||||||
| Shareholder Funds | 14 072 | 20 947 | 42 281 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 563 | 5 563 | 7 227 | 8 711 | 10 078 | 11 182 | 12 205 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 50 000 | 37 923 | 30 556 | ||||||
| Creditors | 45 687 | 39 387 | 15 722 | 50 554 | 50 000 | 37 923 | 19 675 | ||
| Creditors Due Within One Year | 27 818 | 48 951 | 45 687 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 664 | 1 484 | 1 367 | 1 104 | 1 023 | |||
| Net Current Assets Liabilities | 8 741 | 16 162 | 35 682 | 90 713 | 119 022 | 54 158 | 72 055 | 109 143 | 32 058 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 17 515 | 20 051 | 6 166 | 14 901 | 4 070 | 16 696 | 3 577 | ||
| Other Taxation Social Security Payable | 28 172 | 2 644 | 3 138 | 34 573 | 15 726 | 19 456 | 7 765 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 812 | 13 829 | 14 175 | 15 371 | 15 601 | 15 601 | 17 608 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 650 | 1 598 | 1 320 | 1 265 | 1 049 | 840 | 1 027 | ||
| Provisions For Liabilities Charges | 1 196 | 1 650 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 983 | 1 851 | 3 978 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 983 | 7 834 | 11 812 | ||||||
| Tangible Fixed Assets Depreciation | 652 | 1 853 | 3 563 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 652 | 1 201 | 1 710 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 017 | 346 | 1 196 | 230 | 2 007 | ||||
| Total Assets Less Current Liabilities | 14 072 | 22 143 | 43 931 | 98 979 | 125 970 | 60 818 | 77 578 | 113 562 | 37 461 |
| Trade Creditors Trade Payables | 16 692 | 6 418 | 1 080 | 1 080 | |||||
| Trade Debtors Trade Receivables | 70 493 | 10 121 | 107 605 | 67 998 | 20 763 | 69 076 | 6 440 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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