Erratic Motion Limited in Watford, WD17 1HP

Description

Data updated on: 04-02-2022

Erratic Motion started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04358560. This firm's office was registered in Watford at 4th Floor. The Erratic Motion Limited firm had been operating in this business field for nineteen years.

As suggested by this particular company's directors directory, there were two directors: Jayne I. and Robert I..

Executives who had significant control over the firm were: Robert I. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jayne I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 860	11 789	15 076	7 511	113	2 937

Balance Sheet
Cash Bank In Hand	29 404	16 783	20 415	18 683	8 828	3 146
Cash Bank On Hand						3 146	5 743	13 392	658	1 368	116
Current Assets	42 234	25 225	29 655	18 683	13 657	9 866	6 785	13 459	6 698	5 025	6 433
Debtors	12 830	8 442	9 240		4 829	6 720	1 042	67	6 040	3 657	6 317
Other Debtors							282
Property Plant Equipment						138	69	958	693	2 115	-1 111
Tangible Fixed Assets	3 226	3 231	2 423	1 818		138
Net Assets Liabilities Including Pension Asset Liability	28 860	11 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 760	11 689	14 976	7 411	13	2 837
Shareholder Funds	28 860	11 789	15 076	7 511	113	2 937

Other Financial Data
Amount Specific Advance Or Credit Directors								232	26 229	1 000	2 000
Amount Specific Advance Or Credit Made In Period Directors								12 000	11 039	11 000	4 000
Amount Specific Advance Or Credit Repaid In Period Directors								12 000	11 039	12 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						6 486	6 555	7 103	7 689	9 278	1 111
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						905	1 927
Creditors						7 067	5 453	8 170	26 280	15 202	5 238
Creditors Due Within One Year		16 667	17 002	12 990	13 544	7 067
Dividends Paid							8 000
Increase From Depreciation Charge For Year Property Plant Equipment							69	548	586	1 589	1 111
Net Current Assets Liabilities	25 634	8 558	12 653	5 693	113	2 799	1 332	5 289	-19 582	-10 177	1 195
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Taxation Social Security Payable							234
Par Value Share			1	1	1	1		1	1	1	1
Prepayments Accrued Income							760
Profit Loss							6 464
Property Plant Equipment Gross Cost						6 624	6 624	8 061	8 382	11 393
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 082				207
Tangible Fixed Assets Cost Or Valuation	5 335	6 417	6 417	6 417	6 417	6 624
Tangible Fixed Assets Depreciation	2 109	3 186	3 994	4 599	6 417	6 486
Tangible Fixed Assets Depreciation Charged In Period			808	605	1 818	69
Total Additions Including From Business Combinations Property Plant Equipment								1 437	321	3 011
Total Assets Less Current Liabilities	28 860	11 789	15 076	7 511	113	2 937	1 401	6 247	-18 889	-8 062	84
Trade Debtors Trade Receivables						6 720
Advances Credits Directors			366	582	1 840
Advances Credits Made In Period Directors					1 840
Advances Credits Repaid In Period Directors				216
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 278
Disposals Property Plant Equipment											11 393
Creditors Due Within One Year Total Current Liabilities	16 600	16 667
Fixed Assets	3 226	3 231
Tangible Fixed Assets Depreciation Charge For Period		1 077

Company staff

Jayne I.

Role: Director

Appointed: 30 November 2004

Latest update: 15 March 2024

Jayne I.

Role: Secretary

Appointed: 31 January 2002

Latest update: 15 March 2024

Robert I.

Role: Director

Appointed: 31 January 2002

Latest update: 15 March 2024

People with significant control

Robert I.

Notified on 23 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jayne I.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Erratic Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne I.

Jayne I.

Robert I.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Robert I.

Jayne I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Erratic Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne I.

Jayne I.

Robert I.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Robert I.

Jayne I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013