4motion Ltd
199 Rugby Road Cubbington CV32 7JL Leamington Spa
Number: 06164432
Incorporation date: 2007-03-15
Dissolution date: 2017-02-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
4motion started conducting its business in 2007 as a Private Limited Company with reg. no. 06164432. The company's office was based in Leamington Spa at 199 Rugby Road. The 4motion Limited company had been operating offering its services for ten years.
The business was directed by 1 managing director: Howard R., who was selected to lead the company in 2007.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 040 | 10 349 | 4 882 | -28 | -3 380 | -2 078 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 326 | 2 072 | 1 126 | 780 | 62 | 5 564 |
| Current Assets | 6 764 | 12 756 | 3 489 | 780 | ||
| Debtors | 4 438 | 10 684 | 2 363 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 040 | 10 439 | 4 882 | -28 | -3 380 | -2 078 |
| Tangible Fixed Assets | 2 792 | 2 144 | 2 313 | 6 759 | 6 956 | 5 284 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 940 | 10 339 | 4 782 | -128 | -3 480 | -2 178 |
| Shareholder Funds | 7 040 | 10 349 | 4 882 | -28 | -3 380 | -2 078 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 920 | 6 503 | 9 007 | 11 869 | ||
| Net Current Assets Liabilities | 4 248 | 8 205 | 2 569 | -5 723 | -8 945 | -6 305 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 064 | 1 391 | 1 057 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 0 | 1 099 | 6 268 | 6 795 | 280 | |
| Tangible Fixed Assets Cost Or Valuation | 6 270 | 6 270 | 7 369 | 9 467 | 10 362 | 10 642 |
| Tangible Fixed Assets Depreciation | 3 478 | 4 036 | 5 056 | 2 708 | 3 406 | 5 358 |
| Tangible Fixed Assets Depreciation Charged In Period | 894 | 944 | 1 952 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 242 | 246 | ||||
| Tangible Fixed Assets Disposals | 0 | 0 | 4 170 | 5 900 | ||
| Total Assets Less Current Liabilities | 7 040 | 10 439 | 4 882 | 1 036 | -1 989 | -1 021 |
| Creditors Due Within One Year Total Current Liabilities | 2 516 | 4 551 | 920 | |||
| Fixed Assets | 2 792 | 2 234 | 2 313 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 558 | 930 | ||||
Role: Secretary
Appointed: 15 March 2007
Latest update: 13 December 2024
Role: Director
Appointed: 15 March 2007
Latest update: 13 December 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 29 March 2018 |
| Return last made up date | 15 March 2016 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 July 2016 |
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