Passion Motivation Inc. Limited in Woodhouse Eaves LOUGHBOROUGH

Passion Motivation Inc. Limited LOUGHBOROUGH

Founded in 2012, Passion Motivation Inc, classified under reg no. 08168917 is an active company. Currently registered at 1a Meadow Road LE12 8SA, Loughborough the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has one director. Kirsty D., appointed on 6 August 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Nicholas D.. There were no ex secretaries.

Passion Motivation Inc. Limited Address / Contact

Office Address	1a Meadow Road
Office Address2	Woodhouse Eaves
Town	Loughborough
Post code	LE12 8SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08168917
Date of Incorporation	Mon, 6th Aug 2012
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st August
Company age	12 years old
Account next due date	Fri, 31st May 2024 (37 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated	Sun, 6th Aug 2023

Company staff

Kirsty D.

Position: Director

Appointed: 06 August 2012

Nicholas D.

Position: Director

Appointed: 01 April 2016

Resigned: 28 February 2021

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kirsty D. The abovementioned PSC and has 75,01-100% shares.

Kirsty D.

Notified on	6 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	530	6 561	33 223	213

Balance Sheet
Cash Bank In Hand	64	30 367	11 127	44 287
Current Assets	18 637	58 291	94 659	80 154	89 574	45 780	32 116	45 077	55 058	48 988	33 962
Debtors	18 573	27 924	83 532	35 867
Net Assets Liabilities							-20 541	-3 207	-260	3 632	-668
Net Assets Liabilities Including Pension Asset Liability	530	6 561	33 223	213
Tangible Fixed Assets	961	1 169	3 777	21 055

Reserves/Capital
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	430	6 461	33 123	103
Shareholder Funds	530	6 561	33 223	213

Other
Amount Specific Advance Or Credit Directors				18 295	2 475	3 689	4 311	15 389	14 811	14 811	1 047
Amount Specific Advance Or Credit Made In Period Directors					53 329	6 164	12 876	35 200	14 811
Amount Specific Advance Or Credit Repaid In Period Directors					37 509		20 876	15 500			13 764
Average Number Employees During Period						2	2	2	1	1	3
Creditors					78 466	48 777	55 235	28 570	24 005	17 247	11 144
Creditors Due After One Year				17 948
Creditors Due Within One Year	18 876	52 665	64 457	82 687
Fixed Assets					3 477	3 444	2 578	1 935	2 319	1 866	1 400
Net Current Assets Liabilities	-239	5 626	30 202	-2 533	11 108	-2 997	-23 119	23 428	21 426	19 013	9 076
Number Shares Allotted		100	100	5
Par Value Share		1	1	1
Provisions For Liabilities Charges	192	234	756	361
Share Capital Allotted Called Up Paid	100	100	100	5
Tangible Fixed Assets Additions		671	3 556	23 420
Tangible Fixed Assets Cost Or Valuation	1 281	1 952	5 508	28 928
Tangible Fixed Assets Depreciation	320	783	1 731	7 873
Tangible Fixed Assets Depreciation Charged In Period		463	948	6 142
Total Assets Less Current Liabilities	722	6 795	33 979	18 522	14 585	447	-20 541	-3 207	23 745	20 879	10 476

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 2nd, April 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 2nd, April 2024	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/08/06 filed on: 23rd, August 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/08/31 filed on: 5th, April 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/08/06 filed on: 8th, September 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/08/31 filed on: 27th, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/08/06 filed on: 22nd, September 2021	confirmation statement	Free Download (3 pages)
TM01	2021/02/28 - the day director's appointment was terminated filed on: 31st, August 2021	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/08/31 filed on: 26th, May 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/08/06 filed on: 17th, August 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 18th, May 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/08/06 filed on: 16th, August 2019	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 24th, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/08/06 filed on: 19th, August 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 1st, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/08/06 filed on: 20th, August 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2017/05/23. New Address: 1a Meadow Road Woodhouse Eaves Loughborough LE12 8SA. Previous address: 11a Meadow Road Woodhouse Eaves Loughborough Leicestershire LE12 8SA England filed on: 23rd, May 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 3rd, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/08/06 filed on: 2nd, September 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2016/06/10. New Address: 11a Meadow Road Woodhouse Eaves Loughborough Leicestershire LE12 8SA. Previous address: C/O Brockhurst Davies 11 the Office Village North Road Loughborough Leicestershire LE11 1QJ filed on: 10th, June 2016	address	Free Download (1 page)
AP01	New director appointment on 2016/04/01. filed on: 10th, June 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 23rd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/08/06 with full list of members filed on: 3rd, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 4th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/06 with full list of members filed on: 4th, September 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 25th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/08/06 with full list of members filed on: 6th, August 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/08/06	capital
CH01	On 2013/08/06 director's details were changed filed on: 6th, August 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2012/09/19 from 19 Maplewell Road Woodhouse Eaves Loughborough Leicestershire LE12 8RG United Kingdom filed on: 19th, September 2012	address	Free Download (1 page)
NEWINC	Company registration filed on: 6th, August 2012	incorporation	Free Download (7 pages)

Passion Motivation Inc. Limited LOUGHBOROUGH

Passion Motivation Inc. Limited Address / Contact

Company Information / Profile

Company staff

Kirsty D.

Nicholas D.

People with significant control

Annual reports financial information

Company filings

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