Naturalmotion Limited in London, WC2R 0EX

Websites

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www.naturalmotion.com

Zoom

www.naturalmotion.co.uk

Description

Data updated on: 01-11-2023

2001 signifies the launching of Naturalmotion Limited, the firm located at 7 Savoy Court, , London. That would make twenty three years Naturalmotion has existed in the business, as the company was founded on 2001-10-15. The Companies House Registration Number is 04304578 and the post code is WC2R 0EX. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. 31st December 2021 is the last time when the company accounts were filed.

Having two job advert since September 23, 2014, the enterprise has been an active employer on the labour market. On August 9, 2016, it was employing new workers for a Financial Analyst (FP&A) position in Oxford, and on September 23, 2014, for the vacant position of a Technical Director in Oxford.

The corporation's trademark is "CLUMSY NINJA". They submitted a trademark application on September 17, 2013 and their IPO licensed it after four months. The trademark is valid until September 17, 2023.

There seems to be a number of two directors controlling this business right now, including Paul C. and Andrew W. who have been carrying out the directors tasks for two years. At least one secretary in this firm is a limited company: Hal Management Limited.

Trade marks

Trademark UK00003022379

Trademark UK00003022379

Trademark image:	-
Trademark name:	CLUMSY NINJA
Status:	Registered
Filing date:	2013-09-17
Date of entry in register:	2014-01-17
Renewal date:	2023-09-17
Owner name:	NaturalMotion Limited
Owner address:	10 St. Ebbes Street, OXFORD, United Kingdom, OX1 1PT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 066 723	7 936 182	10 381 045	10 861 610
Current Assets	15 357 558	11 994 000	11 950 181	12 361 919
Debtors	5 209 307	4 057 818	1 569 136	1 500 309
Other Debtors	5 832	5 760	8
Property Plant Equipment	16 102

Other Financial Data
Audit Fees Expenses	22 710	6 750	6 750
Accrued Liabilities Deferred Income	23 053	17 820	12 662
Accumulated Depreciation Impairment Property Plant Equipment	68 880	2 454
Administrative Expenses	45 730	34 195	-1 359	7 040
Amounts Owed By Group Undertakings	5 203 475	3 783 638	1 553 252	1 484 433
Amounts Owed To Group Undertakings	3 125 881			374 472
Corporation Tax Payable	164 047		1
Corporation Tax Recoverable		268 420	15 876	15 876
Creditors	3 347 748	18 161	11 683	374 472
Current Tax For Period	117 506	27 907
Deferred Tax Asset Debtors	81 528
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-1 982	-9 502
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	18 831	90 273
Depreciation Expense Property Plant Equipment	173
Dividend Income From Group Undertakings	37 015 958
Dividends Paid	40 000 000
Dividends Paid On Shares Interim	40 000 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	281	757
Further Item Tax Increase Decrease Component Adjusting Items		78 486	-10 819	-11 938
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-124 782	-94 876
Gain Loss On Disposals Property Plant Equipment	-72	-16 102
Increase Decrease In Current Tax From Adjustment For Prior Periods	420 493	655	-27 907
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		195
Interest Income	354 312	178 420
Interest Income From Group Undertakings Participating Interests	323 345	173 399
Interest Income On Bank Deposits	30 967	5 021
Interest Paid To Group Undertakings	164 687	22 321
Interest Payable Similar Charges Finance Costs	289 469	117 392	66 607	-55 989
Net Current Assets Liabilities	12 009 810	11 975 839	11 938 498	11 987 447
Net Finance Income Costs	37 370 270	178 420
Operating Profit Loss	679 356	-1 767	1 359
Other Creditors	213	412	304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		68 880
Other Disposals Property Plant Equipment		84 982
Other Finance Costs	124 782	94 876	66 607	-55 989
Other Interest Receivable Similar Income Finance Income	37 370 270	178 420
Percentage Class Share Held In Subsidiary		100	100
Profit Loss	37 205 309	-50 073	-37 341	48 949
Profit Loss On Ordinary Activities Before Tax	37 760 157	59 261	-65 248	48 949
Property Plant Equipment Gross Cost	84 982	2 454
Tax Decrease Increase From Effect Revenue Exempt From Taxation	7 030 336
Tax Expense Credit Applicable Tax Rate	7 174 430	11 260	-12 397	9 300
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-8 600	25 753	23 216	2 638
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-1 982	-9 502
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	843	2 682
Tax Tax Credit On Profit Or Loss On Ordinary Activities	554 848	109 334	-27 907
Total Assets Less Current Liabilities	12 025 912	11 975 839
Total Current Tax Expense Credit	537 718	27 806	-27 907
Total Deferred Tax Expense Credit	17 130	81 528
Trade Creditors Trade Payables	34 554	-71	-1 284
Turnover Revenue	725 086	32 428
Wages Salaries	1 563			-404

Company staff