Motamove Ltd is a private limited company that can be found at 3 Berrymoor Court, Northumberland Business Park, Cramlington NE23 7RZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Kevin C., appointed on 26 October 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2022-10-25 and the deadline for the next filing is 2023-11-08. What is more, the statutory accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | 3 Berrymoor Court |
| Office Address2 | Northumberland Business Park |
| Town | Cramlington |
| Post code | NE23 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 11034380 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 (303 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Kevin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin C.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip D.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 228 | 27 208 | 18 366 | 16 998 | 10 823 |
| Current Assets | 40 981 | 47 312 | 46 531 | 32 223 | 11 411 |
| Debtors | 12 753 | 20 104 | 28 165 | 15 225 | 588 |
| Net Assets Liabilities | 23 328 | 34 579 | 29 872 | 28 592 | 6 135 |
| Property Plant Equipment | 30 400 | 22 800 | 15 200 | 7 600 | |
| Other | |||||
| Accrued Liabilities | 2 595 | 2 931 | 4 515 | 2 105 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 600 | 15 200 | 22 800 | 30 400 | 38 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 000 | ||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 |
| Creditors | 42 885 | 31 657 | 28 971 | 9 787 | 5 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 600 | 7 600 | 7 600 | 7 600 | 7 600 |
| Net Current Assets Liabilities | -1 904 | 15 655 | 17 560 | 22 436 | 6 135 |
| Other Creditors | 315 | ||||
| Prepayments | 146 | 152 | 155 | 160 | |
| Property Plant Equipment Gross Cost | 38 000 | 38 000 | 38 000 | 38 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 168 | 3 876 | 2 888 | 1 444 | |
| Taxation Social Security Payable | 5 966 | 10 120 | 9 894 | 5 980 | |
| Total Assets Less Current Liabilities | 28 496 | 38 455 | 32 760 | 30 036 | 6 135 |
| Trade Creditors Trade Payables | 310 | ||||
| Trade Debtors Trade Receivables | 12 607 | 19 952 | 28 010 | 15 065 | 517 |
| Amount Specific Advance Or Credit Directors | -32 420 | -15 329 | -8 621 | -93 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 580 | 30 176 | 25 329 | 30 347 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -38 000 | -13 085 | -18 621 | -21 819 | |
| Amounts Owed To Directors | 93 | 269 | |||
| Corporation Tax Payable | 1 609 | ||||
| Corporation Tax Recoverable | 71 | ||||
| Other Taxation Social Security Payable | 5 980 | 4 007 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy