Motion Technology (UK) Limited in Harrow, HA2 7NR

Description

Data updated on: 01-11-2023

09257728 is a registration number of Motion Technology (UK) Limited. This firm was registered as a Private Limited Company on Friday 10th October 2014. This firm has existed on the British market for 10 years. The firm can be contacted at 83 Church Drive in Harrow. The company's area code assigned to this place is HA2 7NR. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Motion Technology (UK) Ltd reported its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-10-10.

Right now, this firm is presided over by a solitary director: Michael H., who was chosen to lead the company in October 2014.

Michael H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-09	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		76 539	87 982

Balance Sheet
Cash Bank On Hand							377 081	537 750	464 858
Current Assets		81 855	139 912	130 393	235 653	420 343	402 113	558 439	541 306
Debtors		32 539					25 032	20 689	76 448
Net Assets Liabilities			87 982	90 664	177 122	332 786	357 477	471 240	473 333
Other Debtors								2 703	10 742
Property Plant Equipment							12 432	7 153	29 945
Cash Bank In Hand		87 454
Net Assets Liabilities Including Pension Asset Liability		76 539	87 982
Tangible Fixed Assets	501	12 472

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		76 538
Shareholder Funds		76 539	87 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 193	23 472	9 807
Additions Other Than Through Business Combinations Property Plant Equipment								4 000	32 187
Average Number Employees During Period					2	2	2	4	4
Creditors			14 238	35 433	63 224	108 388	57 068	94 352	97 918
Increase From Depreciation Charge For Year Property Plant Equipment								9 279	5 906
Net Current Assets Liabilities		64 067	77 663	94 960	172 428	311 955	345 045	464 087	443 388
Other Creditors							33 657	58 936	61 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 571
Other Disposals Property Plant Equipment									23 060
Property Plant Equipment Gross Cost							26 625	30 625	39 752
Taxation Social Security Payable							20 750	35 054	2 582
Trade Creditors Trade Payables							2 661	362	34 243
Trade Debtors Trade Receivables							25 032	17 986	65 706
Fixed Assets		12 472	10 319	7 390	4 693	20 831	12 432
Total Assets Less Current Liabilities		76 539	87 982	102 350	177 121	332 786	357 477
Capital Employed		76 539
Creditors Due Within One Year		17 788	62 249
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		15 120
Tangible Fixed Assets Cost Or Valuation	626	15 746
Tangible Fixed Assets Depreciation	125	3 274
Tangible Fixed Assets Depreciation Charged In Period		3 149
Value Shares Allotted Increase Decrease During Period		1

Company staff

Michael H.

Role: Director

Appointed: 10 October 2014

Latest update: 15 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Motion Technology (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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