Motion Collective Limited in London, N5 2QX

Description

Data updated on: 18-03-2023

This business known as Motion Collective was established on 2011-10-25 as a private limited company. This business headquarters was registered in London on 41c Petherton Road. This place zip code is N5 2QX. The registration number for Motion Collective Limited was 07822989. Motion Collective Limited had been in business for twelve years up until dissolution date on 2023-01-17.

The following firm was administered by 1 managing director: Yann C. who was with it for twelve years.

Katrina C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 910	26 137	22 642	3 311

Balance Sheet
Current Assets	33 963	31 075	21 643	32 042	11 695
Net Assets Liabilities				3 311	100	-2 683
Cash Bank In Hand	28 105	17 075	21 643	32 042
Debtors	5 858	14 000
Tangible Fixed Assets	4 200	3 197	2 020	2 051

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 810	26 037	22 542	3 211
Shareholder Funds	23 910	26 137	22 642	3 311

Other Financial Data
Creditors				30 782	13 236
Depreciation Amortisation Impairment Expense				513	410
Fixed Assets				2 051	1 641	1 313
Net Current Assets Liabilities	19 710	22 940	20 622	1 260	-1 541	-3 996
Other Operating Expenses Format2				2 329	2 483
Other Operating Income Format2				2	4
Profit Loss				8 771	2 858
Raw Materials Consumables Used					9 366
Staff Costs Employee Benefits Expense				14 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 605	817
Total Assets Less Current Liabilities	23 910	26 137	22 642	3 311	100	-2 683
Turnover Revenue				27 650	15 930
Creditors Due Within One Year	14 253	8 135	1 021	30 782
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Yann C.

Role: Director

Appointed: 25 October 2011

Latest update: 12 January 2023

People with significant control

Katrina C.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-10-25
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Motion Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yann C.

Katrina C.

People with significant control

Katrina C.

Accounts Documents

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