Kmotion Interactive Limited in Guildford, GU1 2PY

Description

Data updated on: 01-11-2023

The firm is widely known as Kmotion Interactive Limited. This company was established 15 years ago and was registered under 06889391 as the registration number. This particular registered office of the firm is based in Guildford. You may find them at 33 Down Road. The firm's principal business activity number is 62090 - Other information technology service activities. 2022-03-31 is the last time account status updates were filed.

With regards to the following firm, the full extent of director's assignments have so far been performed by Malcolm L. who was assigned this position in 2009 in April.

Malcolm L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348	348	-8 247	-8 211	-8 211	3 372

Balance Sheet
Current Assets	9 921	15 072	4 151	5 890	11 535	16 093	113
Net Assets Liabilities						3 372	-5 739
Cash Bank In Hand	1 808	8 852	1 071	477		4 333
Debtors	8 113	6 220	3 080	5 413	11 535	11 760
Net Assets Liabilities Including Pension Asset Liability	348	348	-8 247	-8 211	-8 211	3 372
Tangible Fixed Assets	3 928	3 248	2 575	2 067	727	615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	248	248	-8 347	-8 311	-8 311	3 272
Shareholder Funds	348	348	-8 247	-8 211	-8 211	3 372

Other Financial Data
Creditors						1 688	5 852
Depreciation Amortisation Impairment Expense						787	615
Fixed Assets	3 928	3 248	2 575	2 067	727	615
Net Current Assets Liabilities	-3 580	-2 900	-10 822	-10 278	-8 938	2 757	-5 739
Other Operating Expenses Format2						26 381	23 468
Profit Loss						33 221	5 499
Raw Materials Consumables Used						1 124	1 737
Staff Costs Employee Benefits Expense						7 000	8 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 333	1 554
Total Assets Less Current Liabilities	348	348	-8 247	-8 211	-8 211	3 372	-5 739
Turnover Revenue						76 846	41 773
Creditors Due Within One Year Total Current Liabilities	13 501	17 972
Tangible Fixed Assets Additions		792				675
Tangible Fixed Assets Cost Or Valuation	6 484	7 276	7 276	7 276	7 276	7 951
Tangible Fixed Assets Depreciation	2 556	4 028	4 701	5 209	6 549	7 336
Tangible Fixed Assets Depreciation Charge For Period		1 472
Creditors Due Within One Year		17 972	14 973	16 168	20 473	13 336
Tangible Fixed Assets Depreciation Charged In Period			673	508	1 340	787

Company staff

Malcolm L.

Role: Director

Appointed: 28 April 2009

Latest update: 23 February 2024

People with significant control

Malcolm L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Kmotion Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

People with significant control

Malcolm L.

Accounts Documents

Company filings

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