Motive8 North Limited in Shepperton, TW17 8AB

Description

Data updated on: 01-11-2023

The company known as Motive8 North was started on 2011-01-10 as a Private Limited Company. This enterprise's headquarters can be found at Shepperton on Gibraltar House, Govett Avenue. In case you have to reach this company by mail, the postal code is TW17 8AB. The company registration number for Motive8 North Limited is 07487095. This enterprise's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. The most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-06-18.

The details about this particular enterprise's executives implies the existence of three directors: Nicholas S., Sarah C. and Jenny B. who became members of the Management Board on 2011-01-10. At least one limited company has been appointed director, specifically Motive8 Limited.

Executives who have control over this firm are as follows: Jenny B. owns 1/2 or less of company shares. Nicholas S. owns 1/2 or less of company shares. Sarah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589	-450	-12 214	-4 579	15 366

Balance Sheet
Cash Bank On Hand					39 549	22 385	17 179
Current Assets	32 390	13 660	10 100	33 090	55 267	40 565	32 250	20 898	19 780	19 780	19 780	19 780
Debtors	3 458	584		15 891	15 718	18 180	15 071
Other Debtors						2 980	5 539
Property Plant Equipment					8 669	6 502	4 876
Cash Bank In Hand	28 932	13 076	10 100	17 199	39 549
Net Assets Liabilities Including Pension Asset Liability	589	-450	-12 214	-4 579	15 366
Tangible Fixed Assets	5 212	20 069	15 052	11 559	8 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	489	-550	-12 314	-4 679	15 266
Shareholder Funds	589	-450	-12 214	-4 579	15 366

Other Financial Data
Description Principal Activities									93 130	93 130	93 130	93 130
Accumulated Depreciation Impairment Property Plant Equipment					15 673	17 840	19 466
Average Number Employees During Period					6	6	5
Corporation Tax Payable						697	2 099
Creditors					48 570	38 411	21 147	18 924	15 707	15 707	15 707	15 707
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	5 212		15 052	11 559	8 669		4 876	3 657	3 657	3 657	3 657	3 657
Increase From Depreciation Charge For Year Property Plant Equipment						2 167	1 626
Net Current Assets Liabilities	24 379	10 590	4 411	11 526	34 361	2 154	11 103	1 974
Other Creditors						27 872	14 472
Other Taxation Social Security Payable						9 842	4 576
Property Plant Equipment Gross Cost						24 342	24 342
Provisions For Liabilities Balance Sheet Subtotal								2 099	2 099	2 099	2 099	2 099
Total Assets								24 555	23 437	23 437	23 437	23 437
Total Assets Less Current Liabilities	29 591	30 659	19 463	23 085	43 030	8 656	15 979	5 631
Total Liabilities								24 555	23 437	23 437	23 437	23 437
Trade Debtors Trade Receivables						15 200	9 532
Creditors Due After One Year	27 960	27 096	27 664	27 664	27 664
Creditors Due Within One Year	8 011	3 070	5 689	21 564	20 906
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 042	4 013	4 013
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 830	17 152
Tangible Fixed Assets Cost Or Valuation	6 830	23 982
Tangible Fixed Assets Depreciation	1 618	3 913	8 930
Tangible Fixed Assets Depreciation Charged In Period		2 295	5 017
Creditors Due After One Year Total Noncurrent Liabilities	27 960
Creditors Due Within One Year Total Current Liabilities	8 011
Tangible Fixed Assets Depreciation Charge For Period	1 618
Value Shares Allotted			100	100	100

Company staff

Nicholas S.

Role: Director

Appointed: 10 January 2011

Latest update: 8 December 2023

Sarah C.

Role: Director

Appointed: 10 January 2011

Latest update: 8 December 2023

Jenny B.

Role: Director

Appointed: 10 January 2011

Latest update: 8 December 2023

Motive8 Limited

Role: Corporate Director

Appointed: 10 January 2011

Address: Govett Avenue, Shepperton, Surrey, TW17 8AB, England

Latest update: 8 December 2023

People with significant control

Jenny B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014

Motive8 North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Sarah C.

Jenny B.

Motive8 Limited

People with significant control

Jenny B.

Nicholas S.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

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