Founded in 2015, Movies In Motion, classified under reg no. 09664281 is an active company. Currently registered at 3 Neston Road WD24 7BN, Watford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael B., appointed on 30 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Neston Road |
| Town | Watford |
| Post code | WD24 7BN |
| Country of origin | United Kingdom |
| Registration Number | 09664281 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Motion picture production activities |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Michael B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Michael B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael B.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 514 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 658 | 26 906 | 50 437 | 88 056 | 287 340 | 312 704 | 616 646 | 655 897 |
| Current Assets | 18 058 | 34 454 | 91 628 | 107 190 | 290 836 | 490 013 | 730 908 | 716 741 |
| Debtors | 14 400 | 7 548 | 41 191 | 19 134 | 3 496 | 177 309 | 114 262 | 60 844 |
| Net Assets Liabilities | 1 514 | 4 928 | 40 064 | 63 885 | 169 015 | 332 820 | 594 313 | 690 176 |
| Other Debtors | 1 125 | 2 800 | 14 003 | 3 496 | 3 987 | 1 371 | 13 699 | |
| Property Plant Equipment | 17 056 | 18 792 | 24 170 | 34 939 | 28 626 | 41 733 | 112 512 | 112 252 |
| Cash Bank In Hand | 3 658 | |||||||
| Tangible Fixed Assets | 17 056 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 513 | |||||||
| Shareholder Funds | 1 514 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 264 | 10 028 | 18 578 | 28 583 | 42 886 | 63 837 | 95 642 | 138 255 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Balances Amounts Owed To Related Parties | 10 640 | |||||||
| Corporation Tax Payable | 57 897 | 35 253 | ||||||
| Creditors | 33 600 | 44 331 | 70 458 | 69 980 | 50 000 | 50 000 | 240 462 | 129 075 |
| Fixed Assets | 34 939 | 48 626 | 61 733 | 132 512 | 132 252 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 764 | 8 550 | 12 705 | 14 303 | 20 951 | 33 725 | 42 613 | |
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Investments In Group Undertakings Participating Interests | 20 000 | 20 000 | ||||||
| Net Current Assets Liabilities | -15 542 | -9 877 | 21 170 | 37 210 | 178 410 | 334 002 | 490 446 | 587 666 |
| Other Creditors | 26 819 | 32 115 | 40 075 | 24 440 | 16 973 | 41 915 | 36 275 | 17 833 |
| Other Taxation Social Security Payable | 121 | 10 413 | 27 295 | 31 140 | 73 937 | 88 053 | 142 577 | 26 906 |
| Property Plant Equipment Gross Cost | 21 320 | 28 820 | 42 748 | 63 522 | 71 512 | 105 570 | 208 154 | 250 507 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 987 | 5 276 | 8 264 | 8 021 | 12 915 | 28 645 | 29 742 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 25 640 | 25 274 | 7 990 | 34 058 | 108 904 | 42 353 | |
| Total Assets Less Current Liabilities | 1 514 | 8 915 | 45 340 | 72 149 | 227 036 | 395 735 | 622 958 | 719 918 |
| Trade Creditors Trade Payables | 6 660 | 1 803 | 3 088 | 14 400 | 1 516 | 10 741 | 61 610 | 49 083 |
| Trade Debtors Trade Receivables | 14 400 | 6 423 | 38 391 | 5 131 | 173 322 | 112 891 | 47 145 | |
| Creditors Due Within One Year | 33 600 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | 1 920 | ||||||
| Disposals Property Plant Equipment | 11 712 | 4 500 | 6 320 | |||||
| Dividends Paid | 24 000 | 34 000 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 27 414 | 69 136 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 21 320 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 320 | |||||||
| Tangible Fixed Assets Depreciation | 4 264 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 264 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||||
| Investments In Joint Ventures | 20 000 | 20 000 | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (10 pages) |
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