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
3
- 1
Smith, Raymond Mark
Finance Director born in February 1962Individual (4 offsprings)Officer
2021-09-23 ~ nowOF - Director → CIF 0 - 2
Wright, Nicholas Charles
Director born in May 1984Individual (6 offsprings)Officer 2016-11-08 ~ nowOF - Director → CIF 0Mr Nicholas Charles Wright
Born in May 1984Individual (6 offsprings)Person with significant control 2016-11-08 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Lane, Thomas Elliot Cannell
Director born in May 1990Individual (3 offsprings)Officer 2016-11-08 ~ nowOF - Director → CIF 0Mr Thomas Elliot Cannell Lane
Born in May 1990Individual (3 offsprings)Person with significant control 2016-11-08 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
INMOTIONUK LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
41201 - Construction Of Commercial Buildings
Brief company account
Called-up share capital not yet paid and not classified as a current asset
1 GBP2020-11-30
Property, Plant & Equipment
241,763 GBP2022-05-31
23,532 GBP2020-11-30
Debtors
396,874 GBP2022-05-31
496 GBP2020-11-30
Cash at bank and in hand
43,824 GBP2022-05-31
53,334 GBP2020-11-30
Current Assets
440,698 GBP2022-05-31
53,830 GBP2020-11-30
Net Current Assets/Liabilities
149,990 GBP2022-05-31
1,226 GBP2020-11-30
Total Assets Less Current Liabilities
391,753 GBP2022-05-31
24,759 GBP2020-11-30
Net Assets/Liabilities
106,886 GBP2022-05-31
-18,857 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
106,786 GBP2022-05-31
-18,957 GBP2020-11-30
Equity
106,886 GBP2022-05-31
-18,857 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,048 GBP2022-05-31
14,495 GBP2020-11-30
Motor vehicles
138,815 GBP2022-05-31
33,511 GBP2020-11-30
Furniture and fittings
1,165 GBP2022-05-31
311 GBP2020-11-30
Computers
11,512 GBP2022-05-31
5,114 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
357,540 GBP2022-05-31
53,431 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,761 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-3,761 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,045 GBP2022-05-31
6,637 GBP2020-11-30
Motor vehicles
52,758 GBP2022-05-31
21,396 GBP2020-11-30
Furniture and fittings
340 GBP2022-05-31
49 GBP2020-11-30
Computers
4,634 GBP2022-05-31
1,817 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,777 GBP2022-05-31
29,899 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,408 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
31,596 GBP2020-12-01 ~ 2022-05-31
Furniture and fittings
291 GBP2020-12-01 ~ 2022-05-31
Computers
2,817 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,112 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-234 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-234 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
148,003 GBP2022-05-31
7,858 GBP2020-11-30
Motor vehicles
86,057 GBP2022-05-31
12,115 GBP2020-11-30
Furniture and fittings
825 GBP2022-05-31
262 GBP2020-11-30
Computers
6,878 GBP2022-05-31
3,297 GBP2020-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
53,859 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
301,054 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
496 GBP2020-11-30
Other Debtors
Amounts falling due within one year
41,961 GBP2022-05-31
Debtors
Amounts falling due within one year
396,874 GBP2022-05-31
496 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,855 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
49,489 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240,769 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-12,138 GBP2022-05-31
-13,885 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
62,077 GBP2022-05-31
10,300 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,845 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
122,580 GBP2022-05-31
39,145 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
121,307 GBP2022-05-31
Average Number of Employees
32020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
- Registered number 10468671
INMOTIONUK LIMITED
Info
2 Lace Market Square, Nottingham NG1 1PBPrivate Limited Company incorporated on 2016-11-08 (8 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-05-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.