Houses In Motion Ltd in London, E5 9NU

Description

Data updated on: 01-11-2023

The company named Houses In Motion was started on 11th January 2012 as a Private Limited Company. This firm's headquarters can be found at London on 43 Casimir Road. Assuming you want to get in touch with this firm by mail, its area code is E5 9NU. The company registration number for Houses In Motion Ltd is 07906354. This firm's registered with SIC code 59113 and has the NACE code: Television programme production activities. Thursday 30th June 2022 is the last time the company accounts were reported.

Paul W. is this specific firm's solitary managing director, who was selected to lead the company twelve years ago.

Paul W. is the individual who has control over this firm, owns over 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	2013-02-07	2014-02-07	2015-02-07	2016-02-07	2017-02-07	2018-02-07	2019-02-07	2020-02-07	2021-02-07	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 498	-4 425	-4 101	-3 300

Balance Sheet
Cash Bank On Hand				726	2 161	810	4	1	1 839	2 809	3 483
Current Assets	94	25	459	912	2 355	3 174	2 178	3 354	1 991	14 095	23 960
Debtors	55			89	69	2 212	2 022	3 201		11 134	20 325
Net Assets Liabilities				-3 300	-153	1 468	2 994	1 675	-6 023	-2 277	201
Other Debtors										1 447	1 498
Property Plant Equipment				1 679	3 650	3 915	5 969	5 325	6 055	2 626	2 803
Total Inventories				97	125	152	152	152	152	152	152
Cash Bank In Hand	39	16	414	726
Net Assets Liabilities Including Pension Asset Liability	-4 497	-4 427	-4 101	-3 300
Stocks Inventory		9	45	97
Tangible Fixed Assets	810	689	884	1 679

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 498	-4 428	-4 102	-3 301
Shareholder Funds	-4 498	-4 425	-4 101	-3 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					314	657	796	1 982	3 097	7 487	9 028
Additions Other Than Through Business Combinations Property Plant Equipment										961	1 718
Administrative Expenses				7 975	8 306	10 192	12 316	15 498	13 405
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									10 369	8 809	6 859
Bank Borrowings Overdrafts				1 976	1 857	1 712	305	1 791	1 836
Bank Overdrafts									1 836	1 836	1 836
Corporation Tax Payable										1 447	5 348
Cost Sales				221	342	684	8
Creditors				3 915	4 145	3 909	3 107	2 973	2 456	10 189	19 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment								294
Disposals Property Plant Equipment								294	414
Distribution Costs				1 546	1 284	1 364	1 565	1 673	2 035
Dividends Paid					12 390	14 245	10 900	12 200
Finance Lease Liabilities Present Value Total					267	156	147	399	465
Fixed Assets	810	689	885	1 679	3 650	3 915	5 969	5 325	6 055
Gross Profit Loss				29 395	29 265	31 480	29 434	30 972	8 428
Increase From Depreciation Charge For Year Property Plant Equipment					314	657	796	1 480	1 115	4 390	1 541
Interest Payable Similar Charges Finance Costs				298	291	337	317	369	686
Net Current Assets Liabilities	-3 381	-3 158	-3 031	-3 003	-1 790	-735	-929	381	-465	3 906	4 257
Operating Profit Loss				19 874	19 675	19 924	15 553	13 801	-7 012
Other Creditors							7	1 854	1 244	6 457	11 720
Other Interest Receivable Similar Income Finance Income				2	8	5	4	1	1
Other Taxation Social Security Payable									155	365	689
Profit Loss				15 663	15 514	15 839	12 345	10 881	-7 697
Profit Loss On Ordinary Activities Before Tax				19 578	19 392	19 592	15 240	13 433	-7 697
Property Plant Equipment Gross Cost				1 679	3 964	3 915	6 765	7 307	9 152	10 113	11 831
Taxation Social Security Payable				3 915	3 915	3 753	2 960	2 574	155
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 915	3 878	3 753	2 895	2 552
Total Additions Including From Business Combinations Property Plant Equipment					2 285	922	2 850	836	2 259
Total Assets Less Current Liabilities	-2 571	-2 469	-2 147	-1 324	1 860	3 180	5 040	5 706	4 346	6 532	7 060
Trade Creditors Trade Payables									465	84	110
Trade Debtors Trade Receivables				89	69	2 212	2 022	3 201		5 400	250
Turnover Revenue				29 616	29 607	32 164	29 442	30 972	6 755
Creditors Due After One Year	1 812	1 956	1 955	1 976
Creditors Due Within One Year	3 475	3 183	3 490	3 915
Number Shares Allotted	1	1	1	1
Other Creditors After One Year		1 956	1 955
Par Value Share	0	0	0	0
Provisions For Liabilities Charges	114
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	810		318	965
Tangible Fixed Assets Cost Or Valuation	810	810	1 128	1 849
Tangible Fixed Assets Depreciation		121	243	170
Tangible Fixed Assets Depreciation Charged In Period		121	122	170
Taxation Social Security Due Within One Year		3 185	3 490

Company staff

Paul W.

Role: Director

Appointed: 11 January 2012

Latest update: 11 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-02-07
Date Approval Accounts	08 October 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-02-08
Date Approval Accounts	04 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-08
End Date For Period Covered By Report	2015-02-07
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-08
Annual Accounts
Start Date For Period Covered By Report	08 February 2016
Annual Accounts
Start Date For Period Covered By Report	08 February 2017
End Date For Period Covered By Report	07 February 2018
Annual Accounts
Start Date For Period Covered By Report	08 February 2018
End Date For Period Covered By Report	07 February 2019
Annual Accounts
Start Date For Period Covered By Report	08 February 2019
End Date For Period Covered By Report	07 February 2020
Annual Accounts
Start Date For Period Covered By Report	08 February 2020
End Date For Period Covered By Report	07 February 2021
Annual Accounts
Start Date For Period Covered By Report	08 February 2020
End Date For Period Covered By Report	07 February 2021
Annual Accounts
End Date For Period Covered By Report	2014-02-07
Annual Accounts 21 October 2016
End Date For Period Covered By Report	2016-02-07
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	07 February 2017
Annual Accounts
End Date For Period Covered By Report	07 February 2021

Houses In Motion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Paul W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies