Quantum Motion Limited in Barry, CF62 6RP

Description

Data updated on: 01-11-2023

This company is located in Barry registered with number: 07608699. The company was registered in the year 2011. The office of this firm is situated at 10 Romilly Park Road . The zip code is CF62 6RP. This company's SIC and NACE codes are 59113 meaning Television programme production activities. Quantum Motion Ltd filed its latest accounts for the financial year up to 2023/03/31. Its most recent confirmation statement was released on 2023/03/23.

Amanda B. and Timothy B. are registered as the firm's directors and have been expanding the company since April 2011.

Executives who control the firm include: Timothy B. owns over 1/2 to 3/4 of company shares . Amanda B. 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	960	2 126	2 792	517	641

Balance Sheet
Cash Bank In Hand	28 698	34 706	47 193	39 554	32 934
Cash Bank On Hand					32 934	51 199	22 484	26 619	38 487	56 416	33 652	6 833
Current Assets	35 033	38 486	51 645	44 846	34 782	52 999	24 134	28 299	41 511	57 424	34 756	7 937
Debtors	6 335	3 780	4 452	5 292	1 848	1 800	1 650	1 680	3 024	1 008	1 104	1 104
Intangible Fixed Assets	47 500	45 000	42 500	40 000	37 500
Net Assets Liabilities						8 588	7 446	5 172	16 840	32 352	20 431	8 407
Property Plant Equipment							623	2 922	2 453	1 499	586	77
Other Debtors											1 104	1 104
Net Assets Liabilities Including Pension Asset Liability	960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	860	2 026	2 692	417	541
Shareholder Funds	960	2 126	2 792	517	641

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 500	16 250	20 000	23 750	27 500	31 250	35 000	38 750
Accumulated Depreciation Impairment Property Plant Equipment							42	489	1 367	2 321	3 234	3 743
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					71 641	78 161	24 000	24 000	24 000	44 963	29 800	10 842
Creditors Due Within One Year	81 573	81 360	91 353	84 329	71 641
Fixed Assets	47 500					33 750	30 623	29 172	24 953	20 249	15 586	11 327
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							42	447	878	954	913	509
Intangible Assets					37 500	33 750	30 000	26 250	22 500	18 750	15 000	11 250
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-46 540	-42 874	-39 708	-39 483	-36 859	-25 162	941	555	16 353	12 461	4 956	-2 905
Number Shares Allotted		100	100	100	100
Other Creditors					65 554	69 362	24 000	24 000	24 000	36 180	31 277	12 319
Other Taxation Social Security Payable					6 087	8 799	2 099	1 191	4 857	8 783	-1 477	-1 477
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							665	3 411	3 820	3 820	3 820
Provisions For Liabilities Balance Sheet Subtotal							118	555	466	358	111	15
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							665	2 746	409
Total Assets Less Current Liabilities	960	2 126	2 792	517	641	8 588	31 564	29 727	41 306	32 710	20 542	8 422
Trade Creditors Trade Payables							397	1	1
Trade Debtors Trade Receivables					1 848	1 800	1 650	1 680	3 024	1 008
Creditors Due Within One Year Total Current Liabilities	81 573
Intangible Fixed Assets Additions	50 000

Company staff

Amanda B.

Role: Director

Appointed: 19 April 2011

Latest update: 2 March 2024

Timothy B.

Role: Director

Appointed: 19 April 2011

Latest update: 2 March 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda B.

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Quantum Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Timothy B.

People with significant control

Timothy B.

Amanda B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Quantum Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Timothy B.

People with significant control

Timothy B.

Amanda B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015