Motion Sports & Entertainment Limited in Leatherhead, KT24 6BS

Description

Data updated on: 01-11-2023

The firm known as Motion Sports & Entertainment was registered on 2009-04-22 as a Private Limited Company. This business's headquarters can be reached at Leatherhead on Ashwood Cranmore Lane, West Horsley. Should you have to reach this business by post, its zip code is KT24 6BS. The official registration number for Motion Sports & Entertainment Limited is 06884753. This company changed its business name two times. Until 2012 this company has delivered the services it specializes in as Motion Marketing & Events but currently this company is featured under the business name Motion Sports & Entertainment Limited. This business's Standard Industrial Classification Code is 73110 - Advertising agencies. Motion Sports & Entertainment Ltd reported its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2023-04-22.

The following limited company owes its achievements and unending growth to a team of two directors, who are Dale A. and Siobhan A., who have been supervising the company since October 2009.

Previous company's names
Motion Sports & Entertainment Limited 2012-03-07
Motion Marketing & Events Limited 2009-07-21
Motion Sponsorships Limited 2009-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-110 705	-106 599	-103 111	-59 759

Balance Sheet
Cash Bank In Hand	6 734	12 796	1 523	121
Cash Bank On Hand				121	2 561	7 198	175	1 552	6 300
Current Assets	22 108	18 006	2 773	53 747	114 380	104 003	70 040	5 152	6 299	1 122	1 056
Debtors	15 324	5 160	1 200	53 576	61 769	46 755	69 865	3 600
Net Assets Liabilities				-59 759	-2 307	1 661	1 171	-13 319	17 854	21 820	25 002
Net Assets Liabilities Including Pension Asset Liability	-110 705	-114 727	-103 111	-59 759
Other Debtors				52 578	61 769	46 755	69 865
Property Plant Equipment				460	344	517	194	146	110
Tangible Fixed Assets	1 088	816	612	460

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-110 805	-114 827	-103 211	-59 859
Shareholder Funds	-110 705	-106 599	-103 111	-59 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 502	4 618	4 964	5 287	5 335	5 371
Average Number Employees During Period					2	3	2	2	2	2	2
Bank Borrowings Overdrafts				106 766	93 210	62 118	38 773
Creditors				106 766	93 210	62 118	38 773	18 617	24 262	23 319	26 058
Creditors Due After One Year	132 000	113 765	95 776	106 766
Creditors Due Within One Year	1 901	19 784	10 720	7 200
Current Asset Investments	50	50	50	50	50 050	50 050
Increase From Depreciation Charge For Year Property Plant Equipment					116	346	323	48	36
Investments In Group Undertakings				50	50 050	50 050
Net Current Assets Liabilities	20 207	-1 778	-7 947	46 547	90 559	63 262	39 750	-13 465	17 963	22 197	25 002
Number Shares Allotted		100	100	100
Other Creditors				1 000	1 000	28 898	20 394	8 304	19 350
Other Taxation Social Security Payable					18 088	7 265	2 575	6 713	2 423
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 962	4 962	5 481	5 481	5 481
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 962	4 962	4 962
Tangible Fixed Assets Depreciation	3 874	4 146	4 350	4 502
Tangible Fixed Assets Depreciation Charged In Period		272	204	152
Total Additions Including From Business Combinations Property Plant Equipment						519
Total Assets Less Current Liabilities	21 295	-962	-7 335	47 007	90 903	63 779	39 944	-13 319	17 854	21 820	25 002
Trade Creditors Trade Payables				2 194			171	3 600	2 492
Trade Debtors Trade Receivables				998				3 600
Fixed Assets									109	377

Company staff

Dale A.

Role: Director

Appointed: 01 October 2009

Latest update: 23 October 2023

Siobhan A.

Role: Director

Appointed: 22 April 2009

Latest update: 23 October 2023

People with significant control

Dale A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dale A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Motion Sports & Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale A.

Siobhan A.

Dale A.

People with significant control

Dale A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Motion Sports & Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale A.

Siobhan A.

Dale A.

People with significant control

Dale A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015