Motionman Ltd in Swansea, SA9 2GH

Description

Data updated on: 01-11-2023

Motionman Ltd can be reached at Swansea at Glanyrafon Gwilym Road. Anyone can find this business using the area code - SA9 2GH. This company has been in the field on the UK market for nine years. The firm is registered under the number 09715223 and its last known state is active. Even though currently it is referred to as Motionman Ltd, it previously was known under a different name. This firm was known as Lee Films until Fri, 14th Sep 2018, at which point the name was replaced by Newclassic Media. The final change took place on Tue, 6th Oct 2020. The firm's registered with SIC code 59111 : Motion picture production activities. Thu, 30th Jun 2022 is the last time company accounts were reported.

Until now, the business has only had a single director: Lee C. who has been in charge of it for nine years.

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

Previous company's names
Motionman Ltd 2020-10-06
Newclassic Media Ltd 2018-09-14
Lee Films Ltd 2015-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	39 314	61	61		19 400	27 077		8 806
Net Assets Liabilities	6 784	100	100	-1 344	4 965	13 684	-9 549	-3 525
Cash Bank In Hand	21 314
Debtors	18 000
Net Assets Liabilities Including Pension Asset Liability	6 784
Tangible Fixed Assets	1 601

Capital & Reserves
Profit Loss Account Reserve	6 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	11 747	790	790	695	695	695	695	795
Average Number Employees During Period				1	1	1	1	1
Creditors	22 635	-454	-454	1 357	10 140	10 562	6 061	9 386
Fixed Assets	1 601	801	801	712		1 464
Net Current Assets Liabilities	5 183	515	515	-1 357	9 260	16 515	-6 061	-580
Total Assets Less Current Liabilities	18 531	1 316	1 316	-645	9 260	17 979	-6 061	-580
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Number Shares Allotted			100
Par Value Share			1
Capital Employed	6 784
Creditors Due Within One Year	34 131
Tangible Fixed Assets Additions	2 401
Tangible Fixed Assets Cost Or Valuation	2 401
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800

Company staff

Lee C.

Role: Director

Appointed: 03 August 2015

Latest update: 26 February 2024

People with significant control

Lee C.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Motionman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

People with significant control

Lee C.

Accounts Documents

Company filings

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