Motion It Ltd in Herts, EN8 7AP

Websites

Zoom

www.motion-it.com

Zoom

www.motionit.co.uk

Description

Data updated on: 01-11-2023

This Motion It Ltd business has been operating offering its services for eighteen years, as it's been established in 2006. Registered with number 05677399, Motion It is a Private Limited Company with office in 147a High Street, Herts EN8 7AP. This business's SIC code is 62030 - Computer facilities management activities. The company's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-17.

Given this firm's constant development, it was unavoidable to appoint further executives: Mariette M. and David M. who have been participating in joint efforts for eleven years to fulfil their statutory duties for the following firm. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Mariette M. as a secretary since 2008.

Executives who have control over the firm are as follows: Mariette M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 230	1 515	39 754	43 258	50 787

Balance Sheet
Cash Bank On Hand						14 264	110 249	132 294	134 037	144 013	114 743	84 556
Current Assets	212 124	228 376	267 814	68 174	74 538	89 908	134 460	208 596	194 034	182 654	178 989	188 449
Debtors	64 712	79 910	59 439	55 408	48 872	75 644	24 211	76 302	59 997	38 641	64 246	103 893
Other Debtors										15 629	15 702	65 725
Property Plant Equipment						10 096	9 822	9 822	13 451	12 401	11 721
Cash Bank In Hand	147 412	148 466	208 375	12 766	25 666
Net Assets Liabilities Including Pension Asset Liability	50 230	1 515	39 754	43 258	50 787
Tangible Fixed Assets	627	527	329	660	10 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 130	1 415	39 654	43 158	50 687
Shareholder Funds	50 230	1 515	39 754	43 258	50 787

Other Financial Data
Amount Specific Advance Or Credit Directors				18 100	1 729	5 088	18 396	23 709	10 454	7 815	7 851	32 862
Amount Specific Advance Or Credit Made In Period Directors							64	5 111	23 887	25 025	36	25 011
Amount Specific Advance Or Credit Repaid In Period Directors						3 359	13 372	10 424	10 632	5 315
Accumulated Depreciation Impairment Property Plant Equipment						49 012	49 286	49 286	50 495	51 545	52 225	3 307
Average Number Employees During Period						2	2
Creditors						35 485	61 256	91 355	53 177	24 787	13 013	22 290
Increase From Depreciation Charge For Year Property Plant Equipment							274		1 209	1 050	680	104
Net Current Assets Liabilities	49 603	988	39 425	42 598	40 154	54 423	73 204	117 241	140 857	157 867	165 976	166 159
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						11 877	38 494	49 169	25 541	1 795	1 836	13 491
Other Taxation Social Security Payable						21 464	22 040	42 186	20 220	22 992	11 177	8 799
Par Value Share		1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						59 108	59 108	59 108	63 946	63 946	49 429	4 838
Total Additions Including From Business Combinations Property Plant Equipment									4 838			417
Total Assets Less Current Liabilities	50 230	1 515	39 754	43 258	50 787	64 519	83 026	127 063	154 308	170 268	177 697	177 682
Trade Creditors Trade Payables						2 144	722		7 416
Trade Debtors Trade Receivables						75 644	24 211	76 302	59 997	23 012	48 544	38 168
Creditors Due Within One Year	162 521	227 388	228 389	25 576	34 384
Fixed Assets	627	527	329	660	10 633
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		592		787	10 513
Tangible Fixed Assets Cost Or Valuation	47 216	47 808	47 808	48 595	59 108
Tangible Fixed Assets Depreciation	46 589	47 281	47 479	47 935	48 475
Tangible Fixed Assets Depreciation Charged In Period		692	198	456	540

Company staff

Mariette M.

Role: Director

Appointed: 27 September 2013

Latest update: 10 February 2024

Mariette M.

Role: Secretary

Appointed: 30 October 2008

Latest update: 10 February 2024

David M.

Role: Director

Appointed: 17 January 2006

Latest update: 10 February 2024

People with significant control

Mariette M.

Notified on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Motion It Ltd

General information

Name:

Office Address:

Contact information

Websites

www.motion-it.com

www.motionit.co.uk

Description

Financial data based on annual reports

Company staff

Mariette M.

Mariette M.

David M.

Liam K.

Liam K.

People with significant control

Mariette M.

David M.

Accounts Documents

Company filings

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