Log On Motion Ltd
57 Westbourne Drive Hardwicke GL2 4RU Gloucester
Number: 05774200
Incorporation date: 2006-04-07
Dissolution date: 2021-06-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 57 Westbourne Drive, Gloucester GL2 4RU Log On Motion Limited was a Private Limited Company registered under the 05774200 Companies House Reg No. This company had been started eighteen years ago before was dissolved on Tue, 8th Jun 2021.
Vanessa P. and Michael P. were the enterprise's directors and were running the company from 2006 to 2021.
Michael P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 742 | 39 568 | 26 488 | 9 718 | -431 | -15 934 | |||
| Balance Sheet | |||||||||
| Current Assets | 33 962 | 50 444 | 64 142 | 66 731 | 69 598 | 27 680 | 4 279 | 4 246 | 4 246 |
| Net Assets Liabilities | 15 934 | 18 485 | 19 150 | 19 563 | |||||
| Cash Bank In Hand | 18 093 | 47 025 | 64 142 | 66 171 | 56 386 | ||||
| Debtors | 15 869 | 3 419 | 560 | 10 846 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 24 742 | 39 568 | 26 488 | 9 718 | -431 | -15 934 | |||
| Stocks Inventory | 2 366 | ||||||||
| Tangible Fixed Assets | 1 236 | 823 | 1 092 | 818 | 613 | ||||
| Trade Debtors | 15 869 | 3 419 | 560 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 24 740 | 39 566 | 26 486 | 9 716 | -433 | ||||
| Shareholder Funds | 24 742 | 39 568 | 26 488 | 9 718 | -431 | -15 934 | |||
| Other Financial Data | |||||||||
| Creditors | 43 679 | 22 574 | 23 206 | 23 619 | |||||
| Fixed Assets | 1 236 | 823 | 1 092 | 818 | 613 | 255 | |||
| Net Current Assets Liabilities | 23 696 | 38 935 | 25 586 | 9 090 | -854 | -15 999 | 18 295 | 18 960 | 19 373 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 190 | 190 | 190 | |||||
| Total Assets Less Current Liabilities | 24 932 | 39 758 | 26 678 | 9 908 | -241 | -15 744 | 18 295 | 18 960 | 19 373 |
| Accruals Deferred Income Within One Year | 620 | 650 | 4 949 | 804 | |||||
| Creditors Due Within One Year | 10 266 | 11 509 | 38 556 | 57 641 | 70 452 | 43 679 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors Due Within One Year | 952 | 4 796 | 24 640 | 52 128 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 190 | 190 | 190 | 190 | 190 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 212 | 4 212 | 4 836 | 4 836 | 4 836 | ||||
| Tangible Fixed Assets Depreciation | 2 976 | 3 389 | 3 744 | 4 018 | 4 223 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | 355 | 274 | 205 | |||||
| Tangible Fixed Assets Additions | 624 | ||||||||
| Taxation Social Security Due Within One Year | 8 694 | 6 063 | 8 967 | 4 709 | |||||
Role: Secretary
Appointed: 07 April 2006
Latest update: 4 March 2024
Role: Director
Appointed: 07 April 2006
Latest update: 4 March 2024
Role: Director
Appointed: 07 April 2006
Latest update: 4 March 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 21 April 2021 |
| Confirmation statement last made up date | 07 April 2020 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 8 June 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 8 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
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