The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Sampson, Sandra Jane
Director born in February 1966Individual (3 offsprings)Officer
2014-06-01 ~ dissolvedOF - Director → CIF 0Mrs Sandra Jane Sampson
Born in February 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
2
- 1
Sampson, Philip Henry
Director born in September 1959Individual (1 offspring)Officer 2014-06-01 ~ 2023-09-22OF - Director → CIF 0Mr Philip Henry Sampson
Born in September 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-08-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Yeoman, Kieron Micheal John
Director born in September 1986Individual (2 offsprings)Officer 2014-05-07 ~ 2018-09-10OF - Director → CIF 0Mr Kieron Micheal John Yeoman
Born in September 1986Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-03-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MOTIV-8 SW LTD
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
2,502 GBP2022-11-30
3,336 GBP2021-11-30
Property, Plant & Equipment
33,718 GBP2022-11-30
44,127 GBP2021-11-30
Fixed Assets
36,220 GBP2022-11-30
47,463 GBP2021-11-30
Debtors
110,476 GBP2022-11-30
95,398 GBP2021-11-30
Cash at bank and in hand
6,034 GBP2022-11-30
147 GBP2021-11-30
Current Assets
116,510 GBP2022-11-30
95,545 GBP2021-11-30
Net Current Assets/Liabilities
-376,975 GBP2022-11-30
-219,869 GBP2021-11-30
Total Assets Less Current Liabilities
-340,755 GBP2022-11-30
-172,406 GBP2021-11-30
Net Assets/Liabilities
-421,228 GBP2022-11-30
-296,982 GBP2021-11-30
Equity
Called up share capital
3 GBP2022-11-30
3 GBP2021-11-30
Retained earnings (accumulated losses)
-421,231 GBP2022-11-30
-296,985 GBP2021-11-30
Equity
-421,228 GBP2022-11-30
-296,982 GBP2021-11-30
Intangible Assets - Gross Cost
Other than goodwill
7,300 GBP2022-11-30
7,300 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,798 GBP2022-11-30
3,964 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
834 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other than goodwill
2,502 GBP2022-11-30
3,336 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,948 GBP2022-11-30
9,948 GBP2021-11-30
Computers
48,235 GBP2022-11-30
46,636 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
58,183 GBP2022-11-30
56,584 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,107 GBP2022-11-30
1,152 GBP2021-11-30
Computers
21,358 GBP2022-11-30
11,305 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,465 GBP2022-11-30
12,457 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,955 GBP2021-12-01 ~ 2022-11-30
Computers
10,053 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,008 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
6,841 GBP2022-11-30
8,796 GBP2021-11-30
Computers
26,877 GBP2022-11-30
35,331 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,415 GBP2022-11-30
49,121 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
80,996 GBP2022-11-30
35,814 GBP2021-11-30
Other Debtors
Amounts falling due within one year
8,398 GBP2021-11-30
Debtors
Amounts falling due within one year
110,476 GBP2022-11-30
95,398 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,310 GBP2022-11-30
48,897 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
84,146 GBP2022-11-30
67,320 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,371 GBP2022-11-30
12,371 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,680 GBP2022-11-30
34,634 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,247 GBP2022-11-30
14,251 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
46,052 GBP2022-11-30
54,794 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,837 GBP2022-11-30
4,152 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
220,842 GBP2022-11-30
78,995 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
74,775 GBP2022-11-30
106,507 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,698 GBP2022-11-30
18,069 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2021-12-01 ~ 2022-11-30
3 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
242021-12-01 ~ 2022-11-30
242020-12-01 ~ 2021-11-30
- Registered number 09027964
MOTIV-8 SW LTD
Info
Purnells, 5a Kernick Industrial Estate, Penryn, Cornwall TR10 9EPPRIVATE LIMITED COMPANY incorporated on 2014-05-07 and dissolved on 2025-06-27 (11 years 1 month). The company status is Dissolved.The last date of confirmation statement was made at 2023-06-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.