Passion Motivation Inc. Limited in Loughborough, LE12 8SA

Description

Data updated on: 01-11-2023

2012 marks the start of Passion Motivation Inc. Limited, a firm located at 1a Meadow Road, Woodhouse Eaves, Loughborough. That would make 12 years Passion Motivation Inc has existed in the business, as it was founded on Monday 6th August 2012. The company's registration number is 08168917 and the zip code is LE12 8SA. The company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-06.

Kirsty D. is the company's solitary managing director, that was formally appointed in 2012. For five years Nicholas D., had fulfilled assigned duties for this limited company up to the moment of the resignation on Sunday 28th February 2021.

Kirsty D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	530	6 561	33 223	213

Balance Sheet
Cash Bank In Hand	64	30 367	11 127	44 287
Current Assets	18 637	58 291	94 659	80 154	89 574	45 780	32 116	45 077	55 058	48 988	33 962
Debtors	18 573	27 924	83 532	35 867
Net Assets Liabilities							-20 541	-3 207	-260	3 632	-668
Net Assets Liabilities Including Pension Asset Liability	530	6 561	33 223	213
Tangible Fixed Assets	961	1 169	3 777	21 055

Capital & Reserves
Called Up Share Capital	100	100	100	110
Profit Loss Account Reserve	430	6 461	33 123	103
Shareholder Funds	530	6 561	33 223	213

Other Financial Data
Amount Specific Advance Or Credit Directors				18 295	2 475	3 689	4 311	15 389	14 811	14 811	1 047
Amount Specific Advance Or Credit Made In Period Directors					53 329	6 164	12 876	35 200	14 811
Amount Specific Advance Or Credit Repaid In Period Directors					37 509		20 876	15 500			13 764
Average Number Employees During Period						2	2	2	1	1	3
Creditors					78 466	48 777	55 235	28 570	24 005	17 247	11 144
Creditors Due After One Year				17 948
Creditors Due Within One Year	18 876	52 665	64 457	82 687
Fixed Assets					3 477	3 444	2 578	1 935	2 319	1 866	1 400
Net Current Assets Liabilities	-239	5 626	30 202	-2 533	11 108	-2 997	-23 119	23 428	21 426	19 013	9 076
Number Shares Allotted		100	100	5
Par Value Share		1	1	1
Provisions For Liabilities Charges	192	234	756	361
Share Capital Allotted Called Up Paid	100	100	100	5
Tangible Fixed Assets Additions		671	3 556	23 420
Tangible Fixed Assets Cost Or Valuation	1 281	1 952	5 508	28 928
Tangible Fixed Assets Depreciation	320	783	1 731	7 873
Tangible Fixed Assets Depreciation Charged In Period		463	948	6 142
Total Assets Less Current Liabilities	722	6 795	33 979	18 522	14 585	447	-20 541	-3 207	23 745	20 879	10 476

Company staff

Kirsty D.

Role: Director

Appointed: 06 August 2012

Latest update: 25 March 2024

People with significant control

Kirsty D.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Passion Motivation Inc. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Nicholas D.

People with significant control

Kirsty D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Passion Motivation Inc. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty D.

Nicholas D.

People with significant control

Kirsty D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015