Solutions In Motion Limited in Bucks, MK13 9HD

Description

Data updated on: 01-11-2023

Registered as 04369696 22 years ago, Solutions In Motion Limited is categorised as a Private Limited Company. The firm's actual registration address is 14 Fosters Lane, Bradwell, Milton Keynes Bucks. This firm's declared SIC number is 62090 which stands for Other information technology service activities. Solutions In Motion Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-01-03.

So far, the following business has only been overseen by 1 managing director: Shafiq M. who has been guiding it for twenty two years.

Shafiq M. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	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	GBP
Net Worth	651	1 497	-5 703	351	-3 656	8 907

Balance Sheet
Cash Bank In Hand	25 619	23 956	13 099	26 907	9 860	36 140
Cash Bank On Hand						36 140	82 267	72 658	113 773	60 914	46 711	45 817	81 538
Current Assets	26 726	32 669	17 615	26 907	22 199	36 790	84 119	97 175	114 340	62 462	48 220	47 770	81 538
Debtors	1 107	8 713	4 516		12 339	650	1 852	24 517	567	1 548	1 509	1 953
Other Debtors						650	1 852	90	567	1 548	1 509	1 580
Property Plant Equipment						1	1	1	1	547	1	1
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	650	1 496	-5 704	350	-3 657	8 906
Shareholder Funds	651	1 497	-5 703	351	-3 656	8 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 819	2 819	2 819	2 819	3 365	3 911	3 911
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						27 884	35 136	24 256	40 244	13 383	14 922	17 140	31 911
Creditors Due Within One Year	26 076	31 173	23 319	26 557	25 856	27 884
Net Current Assets Liabilities	650	1 496	-5 704	350	-3 657	8 906	48 983	72 919	74 096	49 079	33 298	30 630	49 627
Number Shares Allotted		1	1	1	1	1
Other Creditors						25 745	25 117	18 610	39 968	13 383	14 922	17 140	31 733
Other Taxation Social Security Payable						2 139	10 019	5 646	276				178
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 820	2 820	2 820	2 820	3 912	3 912	3 912
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 820	2 820	2 820	2 820	2 820
Tangible Fixed Assets Depreciation	2 819	2 819	2 819	2 819	2 819
Total Assets Less Current Liabilities	651	1 497	-5 703	351	-3 656	8 907	48 984	72 920	74 097	49 626	33 299	30 631	49 628
Trade Debtors Trade Receivables								24 427				373
Increase From Depreciation Charge For Year Property Plant Equipment										546	546
Total Additions Including From Business Combinations Property Plant Equipment										1 092

Company staff

Shafiq M.

Role: Director

Appointed: 13 February 2002

Latest update: 10 April 2024

John W.

Role: Secretary

Appointed: 13 February 2002

Resigned: 08 June 2010

Latest update: 10 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 10 April 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 10 April 2024

People with significant control

Shafiq M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 28 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Solutions In Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq M.

John W.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Shafiq M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies