MOTIVE PICTURES (YS) LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-31
Confirmation statement due
2026-09-25 (in 4mo)
Last made up 2025-09-11
Watchouts
None on the register
Cash
£12M
+402.8% vs 2024
Net assets
£100
0% vs 2024
Employees
172
+2,766.7% vs 2024
Profit before tax
£0
Period ending 2025-05-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-05-31
| Metric | Trend | 2024-05-31 | 2025-05-31 |
|---|---|---|---|
| Turnover | £0 | £0 | |
| Operating profit | — | — | |
| Profit before tax | £0 | £0 | |
| Net profit | £0 | £0 | |
| Cash | £2,480,327 | £12,471,665 | |
| Total assets less current liabilities | — | — | |
| Net assets | £100 | £100 | |
| Equity | £100 | £100 | |
| Average employees | 6 | 172 | |
| Wages | — | — | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31
-
Turnover
—
Not reported
-
Cash
+402.8%
£2,480,327 £12,471,665
-
Net assets
0%
£100 £100
-
Employees
+2,766.7%
6 172
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-05-31 | 2025-05-31 |
|---|---|---|---|
| Current ratio | 1.00x | 1.00x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The prior reporting period was 12 September 2023 to 31 May 2024, being the first set of financial statements for the period of incorporation. The periods are therefore not fully comparable.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MAXWELL, Simon Andrew | Director | 2023-09-12 | Oct 1977 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Motive Pictures Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-09-12 | Active |
Filing timeline
Last 11 of 11 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-27 | AA | accounts | Accounts with accounts type full | |
| 2026-02-25 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-02-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-09-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-11 | AA | accounts | Accounts with accounts type audit exemption subsiduary | |
| 2025-07-11 | PARENT_ACC | accounts | Legacy | |
| 2025-07-11 | GUARANTEE2 | other | Legacy | |
| 2025-07-11 | AGREEMENT2 | other | Legacy | |
| 2025-03-27 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-09-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-12 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.