Reels In Motion Limited in Stoke-on-trent, ST6 6DW

Description

Data updated on: 01-11-2023

Reels In Motion Limited may be contacted at Office 1 The Production House, The Boulevard in Stoke-on-trent. Its area code is ST6 6DW. Reels In Motion has been present on the British market for the last twenty years. Its registration number is 05293989. This company's SIC code is 59112 which means Video production activities. The company's latest annual accounts describe the period up to November 30, 2022 and the most current annual confirmation statement was released on November 23, 2022.

Current directors officially appointed by this particular company are: Matthew H. formally appointed in 2004 in November, Joseph G. formally appointed on 23rd November 2004 and Philip B. formally appointed twenty years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Joseph G. as a secretary since the appointment on 23rd November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	122 568	14 214	9 580	35 571	109 353
Current Assets	185 362	106 343	33 659	100 386	147 046
Debtors	62 794	92 129	24 079	64 815	37 693
Net Assets Liabilities	16 978	3 338	277	99 395	102 135
Property Plant Equipment	142 206	292 808	268 181	318 452	303 968
Other Debtors					1 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	50 568	79 251	85 395	111 605	133 739
Additions Other Than Through Business Combinations Property Plant Equipment		179 285
Average Number Employees During Period	6	8	8	7	7
Bank Borrowings Overdrafts	2 632	160 278	155 609	151 143	195 488
Corporation Tax Payable	6 000	11 500
Creditors	134 656	167 256	156 146	151 143	195 488
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	145 706	296 308	271 681	318 452
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 756	2 878	2 814	2 814
Increase From Depreciation Charge For Year Property Plant Equipment		28 683	26 226	26 210	22 134
Intangible Assets	3 500	3 500	3 500
Intangible Assets Gross Cost		3 500	3 500
Net Current Assets Liabilities	50 706	-116 568	-103 858	-49 014	9 755
Other Creditors	41 992	150 987	88 990	71 445	22 938
Other Taxation Social Security Payable	3 938	31 619	34 412	50 471	84 427
Property Plant Equipment Gross Cost	192 774	372 059	353 576	430 057	437 707
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 146
Total Assets Less Current Liabilities	196 412	179 740	167 823	269 438	313 723
Trade Creditors Trade Payables	80 094	29 487	3 041	14 417	21 699
Trade Debtors Trade Receivables	62 794	92 129	24 079	64 815	36 299
Bank Borrowings		164 654	160 235	155 946	203 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 082
Disposals Intangible Assets				3 500
Disposals Property Plant Equipment			21 226
Finance Lease Liabilities Present Value Total		6 978	537	537
Provisions For Liabilities Balance Sheet Subtotal		9 146	11 400	18 900	16 100
Total Additions Including From Business Combinations Property Plant Equipment			2 743	9 679	7 650
Total Borrowings		178 074	167 214	156 483	203 715
Total Increase Decrease From Revaluations Property Plant Equipment				66 802

Company staff

Joseph G.

Role: Secretary

Appointed: 23 November 2005

Latest update: 20 January 2024

Matthew H.

Role: Director

Appointed: 23 November 2004

Latest update: 20 January 2024

Joseph G.

Role: Director

Appointed: 23 November 2004

Latest update: 20 January 2024

Philip B.

Role: Director

Appointed: 23 November 2004

Latest update: 20 January 2024

People with significant control

The companies that control this firm include: Reels In Motion Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at The Boulevard, ST6 6DW and was registered as a PSC under the registration number 14853370.

Reels In Motion Holdings Limited

Address: The Production House The Boulevard, Stoke-On-Trent, ST6 6DW, United Kingdom

Legal authority Uk

Legal form Ltd

Country registered United Kingdom

Place registered Reels In Motion Holdings Limited

Registration number 14853370

Notified on 10 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph G.

Notified on 23 November 2016

Ceased on 10 October 2023

Nature of control:

substantial control or influence

Matthew H.

Notified on 23 November 2016

Ceased on 10 October 2023

Nature of control:

substantial control or influence

Philip B.

Notified on 23 November 2016

Ceased on 10 October 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Reels In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Matthew H.

Joseph G.

Philip B.

Swift Incorporations Limited

Matthew H.

People with significant control

Reels In Motion Holdings Limited

Joseph G.

Matthew H.

Philip B.

Accounts Documents

Company filings

Filing category

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