Stop And Motion Ltd
44 St. Marks Crescent SL6 5DG Maidenhead
Number: 07458909
Incorporation date: 2010-12-02
Dissolution date: 2023-02-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Maidenhead with reg. no. 07458909. The firm was started in 2010. The main office of this firm was situated at 44 St. Marks Crescent . The area code for this location is SL6 5DG. The enterprise was dissolved in 2023, meaning it had been active for 13 years.
The following limited company was overseen by just one director: Ross G., who was assigned this position in 2010.
Ross G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 507 | 624 | 657 | |||||
| Balance Sheet | ||||||||
| Current Assets | 10 954 | 16 615 | 21 907 | 8 500 | 9 994 | 33 801 | 41 018 | 38 642 |
| Net Assets Liabilities | 154 | 183 | 316 | 18 598 | 19 515 | |||
| Cash Bank In Hand | 8 779 | 11 882 | 17 465 | |||||
| Debtors | 2 175 | 4 733 | 2 790 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 507 | 624 | 657 | |||||
| Stocks Inventory | 1 652 | |||||||
| Tangible Fixed Assets | 3 487 | 2 115 | 1 020 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 506 | 623 | 656 | |||||
| Shareholder Funds | 507 | 624 | 657 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 9 216 | 9 851 | 33 646 | 26 872 | 19 127 | |||
| Fixed Assets | 3 487 | 2 115 | 1 020 | 870 | 40 | 161 | 4 452 | |
| Net Current Assets Liabilities | -2 980 | -1 491 | -363 | 716 | 143 | 155 | 14 146 | 19 515 |
| Total Assets Less Current Liabilities | 507 | 624 | 657 | 154 | 183 | 316 | 18 598 | 19 515 |
| Creditors Due Within One Year | 13 934 | 18 106 | 22 270 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 745 | 835 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 192 | 8 541 | 9 376 | |||||
| Tangible Fixed Assets Depreciation | 3 705 | 6 426 | 8 356 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 749 | 1 930 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 | |||||||
| Tangible Fixed Assets Disposals | 1 396 | |||||||
Role: Director
Appointed: 02 December 2010
Latest update: 8 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 21 November 2023 |
| Confirmation statement last made up date | 07 November 2022 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 12 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-06-30 |
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