The Motivation Hub (services) Cic BURNTWOOD


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.

The Motivation Hub (services) Cic Address / Contact

Office Address 35 Selwyn Road
Town Burntwood
Post code WS7 9HU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alison L.

Position: Director

Appointed: 17 October 2022

Emma D.

Position: Director

Appointed: 15 November 2018

Suzanne S.

Position: Director

Appointed: 15 November 2018

Carol S.

Position: Director

Appointed: 05 August 2022

Resigned: 27 October 2022

Luke B.

Position: Director

Appointed: 15 November 2018

Resigned: 03 February 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-11-302023-01-31
Balance Sheet
Cash Bank On Hand37 85226 915
Current Assets48 76940 486
Debtors10 91713 571
Net Assets Liabilities42 75440 324
Other Debtors10 91713 571
Property Plant Equipment19 71916 144
Other
Accrued Liabilities Deferred Income 912
Accumulated Depreciation Impairment Property Plant Equipment9 73915 672
Administrative Expenses201 199310 048
Average Number Employees During Period1213
Bank Borrowings Overdrafts3 0008 972
Cost Sales17 51631 222
Creditors11 2154 815
Fixed Assets19 71916 144
Gross Profit Loss73 354308 014
Increase From Depreciation Charge For Year Property Plant Equipment 5 933
Interest Payable Similar Charges Finance Costs2312
Net Current Assets Liabilities37 55435 671
Operating Profit Loss29 256-2 034
Other Creditors351361
Other Interest Receivable Similar Income Finance Income119
Other Operating Income157 101 
Profit Loss On Ordinary Activities After Tax23 696-2 430
Profit Loss On Ordinary Activities Before Tax29 255-2 327
Property Plant Equipment Gross Cost29 45831 816
Provisions For Liabilities Balance Sheet Subtotal2 5192 519
Taxation Social Security Payable7 8643 542
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 559103
Total Additions Including From Business Combinations Property Plant Equipment 2 358
Total Assets Less Current Liabilities57 27351 815
Turnover Revenue90 870339 236

Company filings

Filing category
Accounts Address Confirmation statement Officers Persons with significant control
Confirmation statement with no updates Tue, 14th Nov 2023
filed on: 20th, November 2023
Free Download (3 pages)

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