MOTION R DESIGN LTD
Period: 2018-11-22 ~ now
Company number: NI657303
Registered name MOTION R DESIGN LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-07-02
Standard Industrial Classification 29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
Brief company account Intangible Assets 14,477 GBP 2023-11-30
16,890 GBP 2022-11-30
Property, Plant & Equipment 613,904 GBP 2023-11-30
524,630 GBP 2022-11-30
Fixed Assets 628,381 GBP 2023-11-30
541,520 GBP 2022-11-30
Total Inventories 2,671,323 GBP 2023-11-30
2,129,564 GBP 2022-11-30
Debtors 260,210 GBP 2023-11-30
300,152 GBP 2022-11-30
Cash at bank and in hand 477 GBP 2023-11-30
7,296 GBP 2022-11-30
Current Assets 2,932,010 GBP 2023-11-30
2,437,012 GBP 2022-11-30
Creditors Current
1,410,966 GBP 2023-11-30
1,037,904 GBP 2022-11-30
Net Current Assets/Liabilities 1,521,044 GBP 2023-11-30
1,399,108 GBP 2022-11-30
Total Assets Less Current Liabilities 2,149,425 GBP 2023-11-30
1,940,628 GBP 2022-11-30
Net Assets/Liabilities 346,454 GBP 2023-11-30
211,673 GBP 2022-11-30
Equity Called up share capital
400 GBP 2023-11-30
400 GBP 2022-11-30
Retained earnings (accumulated losses)
346,054 GBP 2023-11-30
211,273 GBP 2022-11-30
Equity 346,454 GBP 2023-11-30
211,673 GBP 2022-11-30
Average Number of Employees 20 2022-12-01 ~ 2023-11-30
23 2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost Other than goodwill
24,129 GBP 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
9,652 GBP 2023-11-30
7,239 GBP 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
2,413 GBP 2022-12-01 ~ 2023-11-30
Intangible Assets Other than goodwill
14,477 GBP 2023-11-30
16,890 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
745,261 GBP 2023-11-30
592,884 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
131,357 GBP 2023-11-30
68,254 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
63,103 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment Plant and equipment
613,904 GBP 2023-11-30
524,630 GBP 2022-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
6,618 GBP 2023-11-30
192,242 GBP 2022-11-30
Amounts Owed by Group Undertakings Current
114,182 GBP 2023-11-30
Other Debtors Current, Amounts falling due within one year
139,410 GBP 2023-11-30
107,910 GBP 2022-11-30
Debtors Current, Amounts falling due within one year
260,210 GBP 2023-11-30
300,152 GBP 2022-11-30
Bank Borrowings/Overdrafts Current
31,092 GBP 2023-11-30
20,000 GBP 2022-11-30
Finance Lease Liabilities - Total Present Value Current
9,791 GBP 2023-11-30
9,791 GBP 2022-11-30
Trade Creditors/Trade Payables Current
689,637 GBP 2023-11-30
710,353 GBP 2022-11-30
Other Taxation & Social Security Payable Current
122,130 GBP 2023-11-30
100,941 GBP 2022-11-30
Other Creditors Current
558,316 GBP 2023-11-30
196,819 GBP 2022-11-30
Bank Borrowings/Overdrafts Non-current
35,474 GBP 2023-11-30
55,474 GBP 2022-11-30
Finance Lease Liabilities - Total Present Value Non-current
7,343 GBP 2023-11-30
52,134 GBP 2022-11-30
Other Creditors Non-current
1,608,531 GBP 2023-11-30
1,520,884 GBP 2022-11-30
Related profiles found in government register
MOTION R DESIGN LTD Info Registered number NI657303 C/o Jt Maxwell Limited, Unit 1 Lagan House, 1 Sackville Street, Lisburn BT27 4AB
PRIVATE LIMITED COMPANY incorporated on 2018-11-22 (7 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-10-27
CIF 0
MOTION R DESIGN LTD S Registered number Ni657303
43a, Summerisland Road, Loughgall, Armagh, Northern Ireland, BT61 8LG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1