Motioncraft Limited in Edinburgh, EH4 1JS

Description

Data updated on: 01-11-2023

Registered with number SC509032 9 years ago, Motioncraft Limited is categorised as a Private Limited Company. The firm's official office address is 2f1 17 Dean Park Street, Edinburgh. The company's SIC code is 59111 and their NACE code stands for Motion picture production activities. The firm's most recent financial reports describe the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Thursday 22nd June 2023.

Stephen A. is this particular enterprise's individual director, who was designated to this position in 2015 in June.

Stephen A. is the individual who controls this firm, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	353

Balance Sheet
Cash Bank On Hand		2 396	3 614	4 573		4 000	9 750
Current Assets	12 140	11 693	13 349	14 873	13 134	11 707	12 897	6 956
Debtors	9 372	6 383	7 680	9 300	12 334	5 085	2 124	6 956
Net Assets Liabilities	-967	112	4 654	13 074	6 853	2 188	7 528	959
Property Plant Equipment	6 600	5 575	9 754	8 113	8 449	6 682	4 560	6 975
Total Inventories	2 768	2 914	2 055	1 000	800	2 622	1 023
Intangible Fixed Assets	9 000
Stocks Inventory	2 768
Tangible Fixed Assets	6 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	253
Shareholder Funds	353

Other Financial Data
Accrued Liabilities Deferred Income							496	525
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 591	3 324	5 559	8 752	12 607	15 415	18 165	20 551
Additions Other Than Through Business Combinations Property Plant Equipment					3 809	1 041	628	4 801
Average Number Employees During Period		1		1	1	1	1	1
Bank Borrowings Overdrafts	1 158				609			344
Corporation Tax Payable	5 931	3 417	2 929	4 311	3 403	4 109	5 761	1 730
Creditors	27 387	24 055	24 227	14 371	18 125	18 931	12 063	3 067
Dividends Paid On Shares				6 000	5 000
Finance Lease Liabilities Present Value Total								3 067
Fixed Assets	15 600	13 575	16 754	14 113	13 449	10 682	7 560	8 975
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 733	2 235	3 193	3 473	2 808	2 750	2 386
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-15 247	-12 362	-10 878	502	-4 991	-7 224	834	-3 623
Other Creditors	410	137	437	865	9 528	11 675	3 163	4 956
Other Taxation Social Security Payable				2 497	4 585	3 147	2 947	1 227
Property Plant Equipment Gross Cost	8 191	8 899	15 313	16 865	20 674	22 097	22 725	27 526
Provisions For Liabilities Balance Sheet Subtotal	1 320	1 101	1 222	1 541	1 605	1 270	866	1 326
Total Assets Less Current Liabilities	353	1 213	5 876	14 615	8 458	3 458	8 394	5 352
Trade Creditors Trade Payables				865			192	197
Trade Debtors Trade Receivables	9 372	6 383	7 680	9 300	12 334	5 085	2 124	6 956
Amount Specific Advance Or Credit Directors	17 070	17 694	17 676	5 735
Amount Specific Advance Or Credit Made In Period Directors	31 712	19 750	23 800	26 134
Amount Specific Advance Or Credit Repaid In Period Directors	48 782	20 374	23 782	14 193
Accrued Liabilities	1 320	963	963	963
Additional Provisions Increase From New Provisions Recognised		-219	121
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				319
Bank Overdrafts	1 158
Creditors Due Within One Year	27 387
Deferred Tax Liabilities	1 320	1 101	1 222	1 541
Dividends Paid		11 000	11 000	7 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Profit Loss		12 079	15 542	15 420
Provisions	1 320	1 101	1 222	1 541
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 191
Tangible Fixed Assets Cost Or Valuation	8 191
Tangible Fixed Assets Depreciation	1 591
Tangible Fixed Assets Depreciation Charged In Period	1 591
Total Additions Including From Business Combinations Property Plant Equipment		708	6 414	1 552
Work In Progress	2 768	2 914	2 055	1 000
Advances Credits Directors	17 070

Company staff

Stephen A.

Role: Director

Appointed: 22 June 2015

Latest update: 12 January 2024

People with significant control

Stephen 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	22 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Motioncraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Motioncraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016