Motionline Ltd in Aberdeen, AB10 1XB

Description

Data updated on: 13-12-2020

Registered with number SC349811 sixteen years ago, Motionline Ltd had been a private limited company until Tue, 27th Oct 2020 - the time it was formally closed. The business latest mailing address was Victoria House, 13 Victoria Street Aberdeen.

Jenny C. and Lee C. were registered as the firm's directors and were running the company from 2013 to 2020.

Executives who had significant control over the firm were: Lee C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jenny C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 645	50 040	78 404	54 364	24 421	35 651

Balance Sheet
Cash Bank In Hand	17 595	15 227	51 864	37 500	21 060	33 252
Current Assets	27 667	77 122	92 419	76 092	34 135	45 657	31 614	34 861	32 307
Debtors	10 072	61 895	40 555	38 592	13 075	12 405
Net Assets Liabilities Including Pension Asset Liability	35 645	50 040	78 404	54 364	24 421	35 651
Tangible Fixed Assets	29 107	17 406	26 166	24 958	19 888	17 426

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	35 643	50 038	78 304	54 264	24 321	35 551
Shareholder Funds	35 645	50 040	78 404	54 364	24 421	35 651

Other Financial Data
Amount Specific Advance Or Credit Directors						609	508	958	4 440
Amount Specific Advance Or Credit Made In Period Directors						609		460	4 440
Amount Specific Advance Or Credit Repaid In Period Directors							101	10	958
Average Number Employees During Period							1	1	1
Creditors						26 201	24 183	31 478	28 113
Creditors Due Within One Year	15 308	41 007	37 078	44 154	27 981	26 201
Fixed Assets						17 426	16 798	15 297
Net Current Assets Liabilities	12 359	36 115	55 341	31 938	6 154	19 456	7 431	3 383	4 194
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 821	3 481	3 103	2 532	1 621	1 231
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions		1 322	13 674	3 473		389
Tangible Fixed Assets Cost Or Valuation	44 829	36 161	49 449	52 438	46 438	45 610
Tangible Fixed Assets Depreciation	15 722	18 755	23 283	27 480	26 550	28 184
Tangible Fixed Assets Depreciation Charged In Period		5 854	4 722	4 439	3 172	2 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 821	194	242	4 102	699
Tangible Fixed Assets Disposals		9 990	386	484	6 000	1 217
Total Assets Less Current Liabilities	41 466	53 521	81 507	56 896	26 042	36 882	24 229	18 680	4 194
Advances Credits Directors			477			609
Advances Credits Made In Period Directors			1 087
Advances Credits Repaid In Period Directors			610

Company staff

Jenny C.

Role: Director

Appointed: 20 June 2013

Latest update: 11 November 2023

Lee C.

Role: Director

Appointed: 13 October 2008

Latest update: 11 November 2023

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jenny C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	24 November 2020
Confirmation statement last made up date	13 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 May 2014

Motionline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny C.

Lee C.

People with significant control

Lee C.

Jenny C.

Accounts Documents

Company filings

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