The company operates as Three Motion Media Limited. It was established fourteen years ago and was registered with 07475222 as its registration number. The office of the company is situated in Wallsend. You can contact them at Northpoint, Cobalt Business Exchange, Cobalt Park Way. Three Motion Media Limited was listed 13 years ago as Three Minute Video. This company's classified under the NACE and SIC code 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Three Motion Media Ltd filed its latest accounts for the financial year up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-01-02.
Three Motion Media Limited
General information
Name:
Three Motion Media Ltd
Office Address:
Northpoint, Cobalt Business Exchange Cobalt Park Way NE28 9NZ Wallsend
Number: 07475222
Incorporation date: 2010-12-21
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Three Motion Media Limited 2011-08-18
-
Three Minute Video Limited 2010-12-21
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||||||||
| Net Worth | 100 | -67 909 | -92 319 | 1 697 | -13 466 | -9 125 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 100 | 20 509 | 10 290 | 32 485 | 12 522 | 17 308 | 20 360 | 53 870 | 51 260 | 36 350 | 21 350 |
| Net Assets Liabilities | 9 125 | 16 426 | 5 198 | 34 101 | 33 565 | 53 181 | |||||
| Cash Bank In Hand | 100 | 1 608 | 434 | 223 | 4 212 | ||||||
| Debtors | 18 901 | 9 856 | 9 262 | 5 810 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -67 909 | -92 319 | 1 697 | -13 466 | -9 125 | |||||
| Stocks Inventory | 23 000 | 2 500 | |||||||||
| Tangible Fixed Assets | 11 755 | 17 816 | 18 922 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -68 009 | -92 419 | 1 597 | -13 566 | |||||||
| Shareholder Funds | 100 | -67 909 | -92 319 | 1 697 | -13 466 | -9 125 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 7 | 8 | 6 | 6 | |||||||
| Creditors | 41 793 | 48 305 | 58 937 | 43 060 | 32 531 | 49 211 | |||||
| Fixed Assets | 11 755 | 17 816 | 18 922 | 15 360 | 11 520 | 10 265 | 7 699 | 12 616 | 24 086 | ||
| Net Current Assets Liabilities | 100 | -67 909 | -104 074 | -16 119 | -32 388 | -24 485 | 27 945 | 5 067 | 8 200 | 3 819 | 27 861 |
| Total Assets Less Current Liabilities | 100 | -67 909 | -92 319 | 1 697 | -13 466 | -9 125 | 16 425 | 5 198 | 15 899 | 16 435 | 3 775 |
| Creditors Due Within One Year | 88 418 | 114 364 | 48 604 | 44 910 | 41 793 | ||||||
| Tangible Fixed Assets Additions | 15 673 | 12 000 | 7 547 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 673 | 27 673 | 35 220 | ||||||||
| Tangible Fixed Assets Depreciation | 3 918 | 9 857 | 16 298 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 918 | 5 939 | 6 441 | ||||||||
Company staff
Gavin K.
Role: Director
Appointed: 20 November 2012
Latest update: 23 April 2023
Neil W.
Role: Director
Appointed: 21 December 2010
Latest update: 23 April 2023
People with significant control
Neil W.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Gavin K.
Notified on
1 November 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 16 January 2024 |
| Confirmation statement last made up date | 02 January 2023 |
| Annual Accounts 2 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts 24 June 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 22 August 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 22 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-05-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Maling Exchange Maling Exchange Hoults Yard, Walker Road Newcastle upon Tyne NE6 2HL England on Wed, 21st Jun 2023 to Northpoint, Cobalt Business Exchange Cobalt Park Way Wallsend Newcastle upon Tyne NE28 9NZ (AD01)
filed on: 21st, June 2023
filed on: 21st, June 2023
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Newcastle City Council | 2 | £ 2 113.75 | |
| 2013-07-12 | 5937684 | £ 1 500.00 | As - Westgate Ae | |
| 2013-08-21 | 5978459 | £ 613.75 | As - Learning City |
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Services (by SIC Code)
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