Motion Squad Ltd
C/o Accountsnet Manchester Business Park 3000 Aviator Way M22 5TG Manchester
Number: 09472768
Incorporation date: 2015-03-05
Dissolution date: 2018-12-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Motion Squad came into being in 2015 as a company enlisted under no 09472768, located at M22 5TG Manchester at C/o Accountsnet Manchester Business Park. This firm's last known status was dissolved. Motion Squad had been operating offering its services for three years.
Pawel P. was the following firm's managing director, designated to this position in 2015 in March.
Pawel P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 432 | 640 | |
| Current Assets | 4 324 | 3 201 | 1 640 |
| Debtors | 2 892 | 3 201 | 1 000 |
| Net Assets Liabilities | 626 | 345 | 555 |
| Other Debtors | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 496 | 673 | 1 022 |
| Cash Bank In Hand | 1 432 | ||
| Net Assets Liabilities Including Pension Asset Liability | 626 | ||
| Tangible Fixed Assets | 496 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | ||
| Profit Loss Account Reserve | -374 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 709 | 1 574 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 638 | 1 214 | |
| Average Number Employees During Period | 1 | 1 | |
| Bank Overdrafts | 61 | ||
| Corporation Tax Payable | 3 013 | 2 109 | 566 |
| Creditors | 4 194 | 3 529 | 2 107 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 865 | |
| Net Current Assets Liabilities | 130 | -328 | -467 |
| Other Creditors | 78 | ||
| Other Taxation Social Security Payable | 750 | 244 | |
| Property Plant Equipment Gross Cost | 744 | 1 382 | 2 596 |
| Trade Creditors Trade Payables | 780 | ||
| Trade Debtors Trade Receivables | 1 892 | 2 201 | |
| Capital Employed | 626 | ||
| Creditors Due Within One Year | 4 194 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 10 | ||
| Share Capital Allotted Called Up Paid | 1 000 | ||
| Tangible Fixed Assets Additions | 744 | ||
| Tangible Fixed Assets Cost Or Valuation | 744 | ||
| Tangible Fixed Assets Depreciation | 248 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 248 | ||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||
Role: Director
Appointed: 05 March 2015
Latest update: 8 November 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 19 March 2019 |
| Confirmation statement last made up date | 05 March 2018 |
| Annual Accounts 30 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-05 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 July 2018 |
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