MOTIVFORCE LTD
Previous names
MOTIVFORCE MARKETING & INCENTIVES LIMITED - 2024-09-02
MERSCIENT MARKETING & INCENTIVES LIMITED - 2013-03-20
HMI PERFORMANCE INCENTIVES UK LIMITED - 2012-01-04
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
874 GBP2024-07-31
1,793 GBP2023-07-31
Fixed Assets - Investments
84,682 GBP2024-07-31
84,682 GBP2023-07-31
Fixed Assets
85,556 GBP2024-07-31
86,475 GBP2023-07-31
Debtors
605,567 GBP2024-07-31
977,282 GBP2023-07-31
Cash at bank and in hand
2,864,415 GBP2024-07-31
2,149,415 GBP2023-07-31
Current Assets
3,469,982 GBP2024-07-31
3,126,697 GBP2023-07-31
Creditors
Current
1,302,194 GBP2024-07-31
1,370,804 GBP2023-07-31
Net Current Assets/Liabilities
2,167,788 GBP2024-07-31
1,755,893 GBP2023-07-31
Total Assets Less Current Liabilities
2,253,344 GBP2024-07-31
1,842,368 GBP2023-07-31
Creditors
Non-current
12,936 GBP2024-07-31
76,625 GBP2023-07-31
Net Assets/Liabilities
2,240,408 GBP2024-07-31
1,765,743 GBP2023-07-31
Equity
Called up share capital
277,000 GBP2024-07-31
277,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,963,408 GBP2024-07-31
1,488,743 GBP2023-07-31
Equity
2,240,408 GBP2024-07-31
1,765,743 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,493 GBP2023-07-31
Computers
5,683 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,176 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-07-31
1,836 GBP2023-07-31
Computers
5,302 GBP2024-07-31
4,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,302 GBP2024-07-31
6,383 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-08-01 ~ 2024-07-31
Computers
755 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
493 GBP2024-07-31
657 GBP2023-07-31
Computers
381 GBP2024-07-31
1,136 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
84,682 GBP2023-07-31
Other Investments Other Than Loans
84,682 GBP2024-07-31
84,682 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
560,943 GBP2024-07-31
897,482 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
20,624 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
24,000 GBP2024-07-31
79,800 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
605,567 GBP2024-07-31
977,282 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
76,232 GBP2024-07-31
76,232 GBP2023-07-31
Other Taxation & Social Security Payable
Current
58,744 GBP2024-07-31
14,185 GBP2023-07-31
Other Creditors
Current
1,167,218 GBP2024-07-31
1,280,387 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
12,936 GBP2024-07-31
76,625 GBP2023-07-31
Related profiles found in government register
MOTIVFORCE LTD
InfoMOTIVFORCE MARKETING & INCENTIVES LIMITED - 2024-09-02
MERSCIENT MARKETING & INCENTIVES LIMITED - 2024-09-02
HMI PERFORMANCE INCENTIVES UK LIMITED - 2024-09-02
Registered number 07669029
The Long Barn Down Farm, Cobham Park Road, Cobham, Surrey KT11 3NE
PRIVATE LIMITED COMPANY incorporated on 2011-06-14 (14 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0MOTIVFORCE MARKETING & INCENTIVES LIMITED
SRegistered number 7669029

16, Hanover Square, Mayfair, London, England, W1S 1HT
UNITED KINGDOM
CIF 1 MOTIVFORCE MARKETING & INCENTIVES LIMITED
SRegistered number 07669029

16 Hanover Square, Mayfair, London, England, W1S 1HT
Limited Company in England And Wales
CIF 2