Founded in 2015, Portablemotioncontrol, classified under reg no. 09802385 is an active company. Currently registered at 208 Reading Road RG9 1ES, Henley-on-thames the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Justin P., Sophie P.. Of them, Justin P., Sophie P. have been with the company the longest, being appointed on 30 September 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 208 Reading Road |
| Town | Henley-on-thames |
| Post code | RG9 1ES |
| Country of origin | United Kingdom |
| Registration Number | 09802385 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Sophie P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Justin P. This PSC owns 75,01-100% shares.
Sophie P.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Justin P.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 135 | 7 328 | |||||
| Current Assets | 27 088 | 36 957 | 8 814 | 39 881 | 21 621 | 24 416 | 22 792 |
| Debtors | 27 722 | 30 944 | |||||
| Net Assets Liabilities | 2 244 | 4 567 | 295 | 3 315 | 461 | 5 089 | 1 387 |
| Property Plant Equipment | 4 373 | 1 | |||||
| Total Inventories | 4 100 | 32 430 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 8 872 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 24 844 | 36 763 | 8 520 | 36 567 | 21 160 | 19 327 | 21 405 |
| Fixed Assets | 4 373 | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 372 | ||||||
| Net Current Assets Liabilities | 2 244 | 194 | 294 | 3 315 | 461 | 5 089 | 1 387 |
| Property Plant Equipment Gross Cost | 8 873 | 8 873 | |||||
| Total Assets Less Current Liabilities | 2 244 | 4 567 | 295 | 3 315 | 461 | 5 089 | 1 387 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 11th, July 2023 |
accounts | Free Download (5 pages) |
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