The Motivation Hub (services) Cic is a community interest company registered at 35 Selwyn Road, Burntwood WS7 9HU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 3 directors.
Director Alison L., appointed on 17 October 2022. Director Emma D., appointed on 15 November 2018. Director Suzanne S., appointed on 15 November 2018.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The last confirmation statement was filed on 2022-11-14 and the due date for the subsequent filing is 2023-11-28. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 35 Selwyn Road |
Town | Burntwood |
Post code | WS7 9HU |
Country of origin | United Kingdom |
Registration Number | 11680615 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Emma D. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Suzanne S. This PSC and has 25-50% voting rights. The third one is Luke B., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Emma D.
Notified on | 15 November 2018 |
Nature of control: |
25-50% voting rights |
Suzanne S.
Notified on | 15 November 2018 |
Nature of control: |
25-50% voting rights |
Luke B.
Notified on | 15 November 2018 |
Ceased on | 3 February 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 37 852 | 26 915 |
Current Assets | 48 769 | 40 486 |
Debtors | 10 917 | 13 571 |
Net Assets Liabilities | 42 754 | 40 324 |
Other Debtors | 10 917 | 13 571 |
Property Plant Equipment | 19 719 | 16 144 |
Other | ||
Accrued Liabilities Deferred Income | 912 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 739 | 15 672 |
Administrative Expenses | 201 199 | 310 048 |
Average Number Employees During Period | 12 | 13 |
Bank Borrowings Overdrafts | 3 000 | 8 972 |
Cost Sales | 17 516 | 31 222 |
Creditors | 11 215 | 4 815 |
Fixed Assets | 19 719 | 16 144 |
Gross Profit Loss | 73 354 | 308 014 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 933 | |
Interest Payable Similar Charges Finance Costs | 2 | 312 |
Net Current Assets Liabilities | 37 554 | 35 671 |
Operating Profit Loss | 29 256 | -2 034 |
Other Creditors | 351 | 361 |
Other Interest Receivable Similar Income Finance Income | 1 | 19 |
Other Operating Income | 157 101 | |
Profit Loss On Ordinary Activities After Tax | 23 696 | -2 430 |
Profit Loss On Ordinary Activities Before Tax | 29 255 | -2 327 |
Property Plant Equipment Gross Cost | 29 458 | 31 816 |
Provisions For Liabilities Balance Sheet Subtotal | 2 519 | 2 519 |
Taxation Social Security Payable | 7 864 | 3 542 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 559 | 103 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 358 | |
Total Assets Less Current Liabilities | 57 273 | 51 815 |
Turnover Revenue | 90 870 | 339 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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