DEVELOPMENT IN MOTION ENTERPRISE LTD, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £5.9K

Key figures

Profit / (loss)

2013—

2014£5,900

2015£5,900

2016£6,978

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£2

2014£5,902

2015£5,902

2016£6,980

2017£7,036

2018£5,446

2019£9,233

2020£32

2021£-2,993

2022£1,772

2023£7,115

2024£3,877

Equity

2013—

2014—

2015—

2016—

2017£7,036

2018£5,446

2019£9,233

2020£32

2021£-2,993

2022£1,772

2023£7,115

2024£3,877

Current Assets

2013—

2014£8,330

2015£8,330

2016£12,698

2017£15,946

2018£6,868

2019£12,586

2020£4,003

2021£2

2022£10,887

2023£40,699

2024£109,228

Net Current Assets Liabilities

2013—

2014£5,902

2015£5,902

2016£5,950

2017£6,264

2018£4,867

2019£8,798

2020£-294

2021£-3,237

2022—

2023—

2024—

Total Assets Less Current Liabilities

2013—

2014£5,902

2015£5,902

2016£6,980

2017£7,036

2018£5,446

2019£9,233

2020£32

2021£-2,993

2022—

2023—

2024—

Debtors

2013—

2014£4,300

2015£4,300

2016£7,210

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£9,682

2018£2,001

2019£3,788

2020£4,297

2021£3,239

2022£7,040

2023£0

2024£49,581

Number Shares Allotted

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20211

20221

20231

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£900

2023£1,250

2024£1,250

Called Up Share Capital

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013—

2014£4,030

2015£4,030

2016£5,488

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013—

2014£2,428

2015£2,428

2016£6,748

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016—

2017£772

2018£579

2019£435

2020£326

2021£244

2022£183

2023£584

2024£482

Net Assets Liabilities Including Pension Asset Liability

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013—

2014£5,900

2015£5,900

2016£6,978

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,358

2023£21,764

2024£37,723

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£2

2014£5,902

2015£5,902

2016£6,980

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013—

2014—

2015£1,030

2016£1,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014—

2015£1,037

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£1,037

2016£1,037

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£7

2016£265

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£7

2016£258

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£11,070

2023£41,283

2024£109,710

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	£5,900	£5,900	£6,978	—	—	—	—	—	—	—	—
Total assets	£2	£5,902	£5,902	£6,980	£7,036	£5,446	£9,233	£32	£-2,993	£1,772	£7,115	£3,877
Equity	—	—	—	—	£7,036	£5,446	£9,233	£32	£-2,993	£1,772	£7,115	£3,877
Current Assets	—	£8,330	£8,330	£12,698	£15,946	£6,868	£12,586	£4,003	£2	£10,887	£40,699	£109,228
Net Current Assets Liabilities	—	£5,902	£5,902	£5,950	£6,264	£4,867	£8,798	£-294	£-3,237	—	—	—
Total Assets Less Current Liabilities	—	£5,902	£5,902	£6,980	£7,036	£5,446	£9,233	£32	£-2,993	—	—	—
Debtors	—	£4,300	£4,300	£7,210	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£9,682	£2,001	£3,788	£4,297	£3,239	£7,040	£0	£49,581
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£900	£1,250	£1,250
Called Up Share Capital	—	£2	£2	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£4,030	£4,030	£5,488	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2,428	£2,428	£6,748	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£772	£579	£435	£326	£244	£183	£584	£482
Net Assets Liabilities Including Pension Asset Liability	£2	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£5,900	£5,900	£6,978	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£1,358	£21,764	£37,723
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£2	£5,902	£5,902	£6,980	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£1,030	£1,030	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,037	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,037	£1,037	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£7	£265	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7	£258	—	—	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	—	—	£11,070	£41,283	£109,710

DEVELOPMENT IN MOTION ENTERPRISE LTD

Summary

Legal & Status

Timeline (31 events)

Status changed

Annual accounts filed

Resigned Daniel Gordon (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Tanya Gordon (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DEVELOPMENT IN MOTION ENTERPRISE LTD

Compulsory strike-off action has been discontinued

Micro company accounts made up to 31 January 2025

First Gazette notice for compulsory strike-off

Confirmation statement

Micro company accounts made up to 31 January 2024

Annual Accounts

Confirmation statement

Companexia Document AI

Micro company accounts made up to 31 January 2023

Confirmation statement

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