Motion House Digital Ltd
Pennyweights, 163 Welcomes Road Kenley CR8 5HB Surrey
Number: 05570574
Incorporation date: 2005-09-21
Dissolution date: 2016-03-01
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was registered in Surrey registered with number: 05570574. It was started in the year 2005. The office of this firm was located at Pennyweights, 163 Welcomes Road Kenley. The zip code for this address is CR8 5HB. This enterprise was formally closed in 2016, which means it had been active for eleven years.
This specific company was supervised by an individual managing director: Graham B. who was with it for 11 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 67 378 | 54 629 | ||
| Current Assets | 83 063 | 57 052 | 2 904 | |
| Debtors | 15 685 | 2 423 | 2 904 | 1 113 |
| Net Assets Liabilities Including Pension Asset Liability | 50 991 | 11 162 | 878 | 878 |
| Tangible Fixed Assets | 6 995 | 5 246 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 50 891 | 11 062 | 778 | 778 |
| Other Financial Data | ||||
| Capital Employed | 50 991 | 11 162 | 878 | 878 |
| Creditors Due Within One Year | 39 067 | 21 636 | 2 026 | 235 |
| Net Current Assets Liabilities | 43 996 | 5 916 | 878 | 878 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 22 166 | 22 166 | ||
| Tangible Fixed Assets Depreciation | 15 171 | 16 920 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 749 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 920 | |||
| Tangible Fixed Assets Disposals | 22 166 | |||
Role: Director
Appointed: 28 September 2005
Latest update: 9 November 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 19 October 2015 |
| Return last made up date | 21 September 2014 |
| Annual Accounts 11 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 11 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 12 December 2013 | |
| Date Approval Accounts | 12 December 2013 |
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