Imotion Limited, SE27 9EQ

Description

Data updated on: 01-11-2023

Imotion came into being in 1998 as a company enlisted under no 03676457, located at SE27 9EQ West Norwood at 27 Lavengro Road. This firm has been in business for twenty six years and its current state is active. The firm's principal business activity number is 59111 : Motion picture production activities. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-01.

This company has a single director presently supervising the following company, specifically Dishad H. who's been performing the director's obligations since 1998-12-01. Since 1998 Simon C., had performed the duties for the company until the resignation in 1999. In addition a different director, including Rabindranath M. quit in 1999.

Dishad H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	4	4	19 649

Balance Sheet
Current Assets			4	22 470		39 552	38 259	3 815	23 925	21 130	9 036	36 081	3 255
Net Assets Liabilities						56 896	49 676	28 421	29 517	35 648	24 608	42 395	10 191
Cash Bank In Hand	4	4	4	22 470	7 696	39 552
Net Assets Liabilities Including Pension Asset Liability	4	4	4	19 649	21 171	56 896
Tangible Fixed Assets				2 200	13 475	27 508

Capital & Reserves
Called Up Share Capital			4	4	4	4
Profit Loss Account Reserve				19 645	21 167	56 892
Shareholder Funds	4	4	4	19 649

Other Financial Data
Version Production Software									1	1	1	1	1
Average Number Employees During Period										1	1	1	1
Creditors						10 164	15 023	3 392	7 498	5 874	2 504	10 726	5 287
Fixed Assets				2 200		27 508	26 440	27 079	13 090	20 392	21 316	18 254	12 223
Net Current Assets Liabilities			4	17 449	7 696	29 388	23 236	423	16 427	15 256	6 532	25 355	2 032
Total Assets Less Current Liabilities			4	19 649		56 896	49 676	28 421	29 517	35 648	27 848	43 609	10 191
Capital Employed				19 649	21 171	56 896
Creditors Due Within One Year				5 021		10 164
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				3 300	18 562	31 714
Tangible Fixed Assets Cost Or Valuation				3 300	21 862	53 576
Tangible Fixed Assets Depreciation				1 100	8 387	26 068
Tangible Fixed Assets Depreciation Charged In Period				1 100	7 287	17 681

Company staff

Dishad H.

Role: Director

Appointed: 20 March 1999

Latest update: 11 March 2024

Dishad H.

Role: Secretary

Appointed: 01 December 1998

Latest update: 11 March 2024

Simon C.

Role: Director

Appointed: 01 December 1998

Resigned: 25 November 1999

Latest update: 11 March 2024

Rabindranath M.

Role: Director

Appointed: 01 December 1998

Resigned: 26 March 1999

Latest update: 11 March 2024

Mohammad Y.

Role: Director

Appointed: 01 December 1998

Resigned: 01 December 2008

Latest update: 11 March 2024

People with significant control

Dishad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	1 October 2012
Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 05 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014

Imotion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dishad H.

Dishad H.

Simon C.

Rabindranath M.

Mohammad Y.

People with significant control

Dishad H.

Accounts Documents

Company filings

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