Motionspot Ltd in Teddington, TW11 8GT

Websites

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motionspot.co.uk

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www.motionspot.co.uk

Description

Data updated on: 01-11-2023

Motionspot came into being in 2012 as a company enlisted under no 08106108, located at TW11 8GT Teddington at Suite 2 First Floor. This firm has been in business for 12 years and its current status is active. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-03.

The data at our disposal that details the following firm's executives reveals that there are two directors: Katherine T. and Edward W. who became the part of the company on 2017/06/30 and 2012/06/14.

Edward W. is the individual with significant control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth		-19 596	54	20 862

Balance Sheet
Cash Bank On Hand				67 839	186 035	100 351	101 311	363 347	598 940	488 984
Current Assets	20 478	30 392	104 028	92 923	223 850	234 540	224 440	528 372	1 085 426	951 316
Debtors	1 945	13 553	43 341	25 084	37 815	134 878	104 737	158 586	353 687	320 307
Net Assets Liabilities					81 151	57 082	42 448	109 320	273 030	382 160
Property Plant Equipment				1 742	1 471	2 028	2 354	4 081	11 556	15 942
Total Inventories							18 392	6 439	132 799
Cash Bank In Hand	18 533	16 839	60 687	67 839
Intangible Fixed Assets	810	720	630	540
Net Assets Liabilities Including Pension Asset Liability	-26 221	-19 596	54
Other Debtors				5 141	1 549
Tangible Fixed Assets		18 796	1 124	1 742

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-26 321	-19 696	-46	20 762
Shareholder Funds		-19 596	54	20 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				360	450	540	630	720	855	900
Accumulated Depreciation Impairment Property Plant Equipment				1 568	2 492	3 825	5 505	7 821	14 981	15 750
Additions Other Than Through Business Combinations Property Plant Equipment										12 966
Average Number Employees During Period					4	4	8	8	12	19
Creditors				74 342	144 620	18 654	14 477	145 904	121 500	94 525
Fixed Assets	810	19 516	1 754	2 282	1 921	2 388	2 624	4 261	11 601	15 942
Increase From Amortisation Charge For Year Intangible Assets					90	90	90	90	135	45
Increase From Depreciation Charge For Year Property Plant Equipment					924	1 333	1 680	2 316	7 161	8 580
Intangible Assets				540	450	360	270	180	45
Intangible Assets Gross Cost				900	900	900	900	900	900
Net Current Assets Liabilities	-27 031	-28 278	-1 700	18 580	79 230	70 548	54 301	250 963	382 929	460 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 811
Other Disposals Property Plant Equipment										7 811
Property Plant Equipment Gross Cost				3 310	3 963	5 853	7 859	11 902	26 537	31 692
Total Additions Including From Business Combinations Property Plant Equipment					653	1 890	2 006	4 043	14 633
Total Assets Less Current Liabilities	-26 221	-8 762	54	20 862	81 151	75 736	56 925	255 224	394 530	476 685
Creditors Due After One Year		10 834
Creditors Due Within One Year	47 509	58 670	105 728	74 343
Intangible Fixed Assets Aggregate Amortisation Impairment	90	180	270	360
Intangible Fixed Assets Amortisation Charged In Period	90	90	90	90
Intangible Fixed Assets Cost Or Valuation	900	900	900
Number Shares Allotted	100	100	100	100
Other Creditors				37 014	33 335
Other Taxation Social Security Payable				1 270	30 609
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		19 865		10 795
Tangible Fixed Assets Cost Or Valuation		19 865	1 865	3 310
Tangible Fixed Assets Depreciation		1 069	741	1 568
Tangible Fixed Assets Depreciation Charged In Period		1 069	597	827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			925
Tangible Fixed Assets Disposals			18 000	9 350
Trade Creditors Trade Payables				36 058	80 676
Trade Debtors Trade Receivables				19 942	36 266
Capital Employed	-26 221	-19 596
Intangible Fixed Assets Additions	900
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Katherine T.

Role: Director

Appointed: 30 June 2017

Latest update: 1 April 2024

Edward W.

Role: Director

Appointed: 14 June 2012

Latest update: 1 April 2024

People with significant control

Edward W.

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-06-14
Date Approval Accounts	10 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 4 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015

Motionspot Ltd

General information

Name:

Office Address:

Contact information

Websites

motionspot.co.uk

www.motionspot.co.uk

Description

Financial data based on annual reports

Company staff

Katherine T.

Edward W.

People with significant control

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Motionspot Ltd

General information

Name:

Office Address:

Contact information

Websites

motionspot.co.uk

www.motionspot.co.uk

Description

Financial data based on annual reports

Company staff

Katherine T.

Edward W.

People with significant control

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015