Total Motion Events Limited in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Total Motion Events Limited 's been on the market for at least 9 years. Started with Companies House Reg No. 09606816 in 2015, it have office at 6 Genesis Business Centre, Horsham RH13 5QH. This firm's Standard Industrial Classification Code is 59111 - Motion picture production activities. The company's latest filed accounts documents describe the period up to 2023/05/31 and the latest annual confirmation statement was filed on 2023/06/09.

Matthew H. is this company's solitary director, who was arranged to perform management duties in 2015 in May.

Executives who control the firm include: Kathryn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-14 787

Balance Sheet
Cash Bank In Hand	2 542
Cash Bank On Hand	2 542	2 474	3 916
Current Assets		2 474	3 981
Debtors			65
Property Plant Equipment	442	544	181
Tangible Fixed Assets	442

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-14 789
Shareholder Funds	-14 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	218	545	908
Average Number Employees During Period		1	2
Creditors	17 771	28 867	40 056
Creditors Due Within One Year	17 771
Increase From Depreciation Charge For Year Property Plant Equipment		327	363
Net Current Assets Liabilities	-15 229	-26 393	-36 075
Number Shares Allotted	2
Other Creditors	17 771	28 866	39 829
Other Taxation Social Security Payable			226
Par Value Share	1
Property Plant Equipment Gross Cost	660	1 089
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	660
Tangible Fixed Assets Cost Or Valuation	660
Tangible Fixed Assets Depreciation	218
Tangible Fixed Assets Depreciation Charged In Period	218
Total Additions Including From Business Combinations Property Plant Equipment		429
Total Assets Less Current Liabilities	-14 787	-25 849	-35 894
Trade Creditors Trade Payables		1	1
Trade Debtors Trade Receivables			65

Company staff

Matthew H.

Role: Director

Appointed: 26 May 2015

Latest update: 10 April 2024

People with significant control

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Total Motion Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Kathryn H.

Matthew H.

Accounts Documents

Company filings

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