Faculty Of Motion Limited in Uxbridge, UB10 0DG

Description

Data updated on: 01-11-2023

The company is located in Uxbridge under the ID 08999755. The company was set up in 2014. The main office of the firm is located at 86 Parkfield Avenue Hillingdon. The postal code is UB10 0DG. This enterprise's principal business activity number is 86900 meaning Other human health activities. Sunday 30th April 2023 is the last time the accounts were filed.

When it comes to the following business, the full extent of director's duties have so far been performed by Mary C. who was designated to this position in 2014 in April.

Mary C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 288	-6 272

Balance Sheet
Cash Bank On Hand		29 433	23 465	29 914	22 363	14 219	14 067	6 364	8 534
Current Assets	23 301	29 882	23 465	30 688	22 804	14 500	14 247	6 551	8 714
Debtors	570	449		774	441	281	180	187	180
Net Assets Liabilities		-6 272	-4 157	312	850	-1 564	1 343	1 582	105
Property Plant Equipment		829	622	1 216	912	684	768	1 813	1 359
Cash Bank In Hand	22 731	29 433
Tangible Fixed Assets	922	829
Net Assets Liabilities Including Pension Asset Liability	1 288	-6 272

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 188	-6 372
Shareholder Funds	1 288	-6 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		585	792	1 197	1 501	1 729	1 985	2 590	3 043
Average Number Employees During Period					2	1	1	1	1
Creditors		36 983	28 244	31 592	22 866	16 748	13 672	6 782	9 968
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	922	829	622	1 216	912	684	768	1 813	1 359
Increase From Depreciation Charge For Year Property Plant Equipment			207	405	304	228	256	604	453
Net Current Assets Liabilities	366	-7 101	-4 779	-904	-62	-2 248	575	-231	-1 254
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 414	1 414	2 413	2 413	2 413	2 753	4 402	4 402
Total Additions Including From Business Combinations Property Plant Equipment							340	1 649
Total Assets Less Current Liabilities	1 288	-6 272	-4 157	312	850	-1 564	1 343	1 582	105
Company Contributions To Money Purchase Plans Directors			25 000	30 000	35 000	37 000	28 000	36 000	24 000
Director Remuneration			8 772	8 182	8 441	8 701	9 509	9 590	9 254
Director Remuneration Benefits Excluding Payments To Third Parties			33 772	38 182	43 441	45 701	37 509	45 590	33 254
Creditors Due Within One Year	22 935	36 983
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 230	184
Tangible Fixed Assets Cost Or Valuation	1 230	1 414
Tangible Fixed Assets Depreciation	308	585
Tangible Fixed Assets Depreciation Charged In Period	308	277

Company staff

Mary C.

Role: Director

Appointed: 16 April 2014

Latest update: 27 February 2024

People with significant control

Mary C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeremy M.

Notified on 6 April 2016

Ceased on 8 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 18th September 2015
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Faculty Of Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

People with significant control

Mary C.

Jeremy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Faculty Of Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

People with significant control

Mary C.

Jeremy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015