True Motion started in year 2015 as Private Limited Company with registration number 09477486. The True Motion company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chessington at 2 Dorset Close. Postal code: KT9 1BF.
There is a single director in the firm at the moment - Francesco C., appointed on 9 March 2015. In addition, a secretary was appointed - Francesco C., appointed on 9 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Dorset Close |
Town | Chessington |
Post code | KT9 1BF |
Country of origin | United Kingdom |
Registration Number | 09477486 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Francesco C. This PSC and has 75,01-100% shares.
Francesco C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Current Assets | 5 056 | 131 | 6 020 |
Net Assets Liabilities | 18 854 | 32 | 25 |
Cash Bank On Hand | 2 497 | 131 | |
Debtors | 2 559 | ||
Other Debtors | 720 | ||
Property Plant Equipment | 20 625 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 500 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 1 956 | -1 401 | 6 867 |
Fixed Assets | 20 625 | 872 | |
Net Current Assets Liabilities | 3 100 | 1 532 | -847 |
Total Assets Less Current Liabilities | 23 725 | 1 532 | 25 |
Accrued Liabilities | 600 | ||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 187 | ||
Corporation Tax Payable | 868 | -2 645 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 187 | ||
Disposals Property Plant Equipment | 45 812 | ||
Dividends Paid | 11 600 | ||
Intangible Assets Gross Cost | 15 000 | ||
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 727 | 41 | |
Other Taxation Social Security Payable | 361 | 603 | |
Par Value Share | 1 | ||
Profit Loss | -7 222 | ||
Property Plant Equipment Gross Cost | 45 812 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 921 | ||
Trade Debtors Trade Receivables | 1 839 |
Type | Category | Free download | |
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AD01 |
Address change date: 22nd December 2023. New Address: 115 Hampstead Road London NW1 3EE. Previous address: 2 Dorset Close Chessington KT9 1BF England filed on: 22nd, December 2023 |
address | Free Download (1 page) |
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