Chilled Motion Limited in Solihull, B90 2NW

Description

Data updated on: 07-09-2019

2010 marks the establishment of Chilled Motion Limited, the firm which was situated at 55 Portia Avenue, Shirley in Solihull. It was started on Wednesday 30th June 2010. The reg. no. was 07299929 and the post code was B90 2NW. It had existed on the market for about 9 years until Tuesday 6th August 2019.

The following business was managed by a single director: David M. who was supervising it from Wednesday 30th June 2010 to the date it was dissolved on Tuesday 6th August 2019.

David M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1 102	-1 812

Balance Sheet
Cash Bank On Hand		3 279	8 181	1 635
Current Assets	5 541	5 008	8 781	1 959
Debtors	1 271	1 279		24
Net Assets Liabilities		-1 812	-6 723	-13 461
Other Debtors		1 277		24
Property Plant Equipment		1 194	1 181	1 004
Total Inventories		450	600	300
Cash Bank In Hand	3 520	3 279
Intangible Fixed Assets	6 462	5 170
Net Assets Liabilities Including Pension Asset Liability	1 102	-1 812
Stocks Inventory	750	450
Tangible Fixed Assets	1 404	1 194

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 101	-1 813
Shareholder Funds	1 102	-1 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 754	9 047	10 339
Accumulated Depreciation Impairment Property Plant Equipment		1 747	1 956	2 133
Additions Other Than Through Business Combinations Property Plant Equipment			196
Amortisation Expense Intangible Assets		1 292	1 293
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period			1	1
Creditors		13 182	20 562	19 009
Depreciation Expense Property Plant Equipment		210	209
Depreciation Rate Used For Property Plant Equipment			15	15
Fixed Assets	7 866	6 364	5 058	3 589
Increase From Amortisation Charge For Year Intangible Assets			1 293	1 292
Increase From Depreciation Charge For Year Property Plant Equipment			209	177
Intangible Assets		5 170	3 877	2 585
Intangible Assets Gross Cost			12 924	12 924
Net Current Assets Liabilities	-6 764	-8 176	-11 781	-17 050
Other Creditors		13 182	20 562	19 009
Property Plant Equipment Gross Cost		2 941	3 137	3 137
Raw Materials		450	600
Total Assets Less Current Liabilities	1 102	-1 812	-6 723	-13 461
Creditors Due Within One Year	12 305	13 184
Intangible Fixed Assets Aggregate Amortisation Impairment	6 462	7 754
Intangible Fixed Assets Amortisation Charged In Period		1 292
Intangible Fixed Assets Cost Or Valuation	12 924	12 924
Tangible Fixed Assets Cost Or Valuation	2 941	2 941
Tangible Fixed Assets Depreciation	1 537	1 747
Tangible Fixed Assets Depreciation Charged In Period		210

Company staff

David M.

Role: Director

Appointed: 30 June 2010

Latest update: 7 May 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	14 July 2019
Confirmation statement last made up date	30 June 2018

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018

Chilled Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

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