Founded in 2014, Ewemove (mansfield), classified under reg no. 09052049 is an active company. Currently registered at 35 Kingsway NG17 7DR, Kirkby-in-ashfield the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Andrew S., appointed on 22 May 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Nicola S. and who left the the company on 1 August 2020. In addition, there is one former secretary - Nicola S. who worked with the the company until 1 August 2020.
Office Address | 35 Kingsway |
Town | Kirkby-in-ashfield |
Post code | NG17 7DR |
Country of origin | United Kingdom |
Registration Number | 09052049 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola S.
Notified on | 6 April 2016 |
Ceased on | 1 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-21 | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -5 802 | -459 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 203 | 4 153 | |||||||
Cash Bank On Hand | 4 153 | 4 012 | 4 756 | 14 510 | 17 989 | 7 582 | |||
Current Assets | 3 642 | 10 758 | 8 996 | 10 651 | 41 889 | 47 309 | 60 080 | 42 441 | |
Debtors | 3 439 | 6 605 | 4 984 | 10 651 | 37 133 | 32 799 | 38 491 | 34 859 | |
Intangible Fixed Assets | 12 950 | 12 950 | 12 950 | ||||||
Net Assets Liabilities | -459 | -1 982 | 4 519 | 31 730 | 13 852 | 17 066 | 6 577 | ||
Net Assets Liabilities Including Pension Asset Liability | -5 802 | -459 | |||||||
Other Debtors | 6 605 | 4 984 | 4 981 | 36 503 | 32 799 | 38 491 | 34 859 | ||
Property Plant Equipment | 1 658 | 1 491 | 555 | 249 | 688 | 1 271 | 511 | ||
Tangible Fixed Assets | 330 | 1 658 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 902 | -559 | |||||||
Shareholder Funds | -5 802 | -459 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 863 | 2 799 | 3 105 | 3 417 | 4 364 | 5 124 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 10 056 | 25 000 | 21 759 | 18 982 | |||||
Creditors | 15 505 | 14 605 | 19 527 | 23 248 | 25 000 | 21 759 | 18 982 | ||
Creditors Due After One Year | 15 505 | 15 505 | |||||||
Creditors Due Within One Year | 7 219 | 9 980 | |||||||
Fixed Assets | 13 280 | 14 608 | 14 441 | 13 505 | 13 199 | 13 638 | 14 221 | 13 461 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 936 | 306 | 312 | 947 | 760 | |||
Intangible Assets | 12 950 | 12 950 | 12 950 | 12 950 | 12 950 | 12 950 | 12 950 | ||
Intangible Assets Gross Cost | 12 950 | 12 950 | 12 950 | 12 950 | 12 950 | 12 950 | |||
Intangible Fixed Assets Cost Or Valuation | 12 950 | 12 950 | |||||||
Net Current Assets Liabilities | -3 577 | 778 | -1 478 | -8 876 | 18 641 | 25 344 | 21 929 | 12 195 | |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 15 505 | 14 605 | 4 600 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Other Taxation Social Security Payable | 1 547 | 1 305 | 4 759 | 18 017 | 18 001 | 28 550 | 23 769 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 526 | 3 354 | 3 354 | 3 354 | 4 105 | 5 635 | |||
Provisions For Liabilities Balance Sheet Subtotal | 340 | 340 | 110 | 110 | 130 | 241 | 97 | ||
Provisions For Liabilities Charges | 340 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 440 | 2 086 | |||||||
Tangible Fixed Assets Cost Or Valuation | 440 | 2 526 | |||||||
Tangible Fixed Assets Depreciation | 110 | 868 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 758 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 828 | 751 | 1 530 | ||||||
Total Assets Less Current Liabilities | 9 703 | 15 386 | 12 963 | 4 629 | 31 840 | 38 982 | 36 150 | 25 656 | |
Trade Creditors Trade Payables | 843 | 1 413 | 112 | 2 731 | 1 464 | 1 407 | 1 199 | ||
Trade Debtors Trade Receivables | 5 670 | 630 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 2021-07-31 filed on: 27th, May 2023 |
accounts | Free Download (8 pages) |
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