Move And Learn Community Interest Company is a community interest company registered at Madison Offices C/O Ame Accounting & Co. Ltd, Radley House, Richardshaw Road, Pudsey LS28 6LE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Ian H., appointed on 16 August 2017. Director Bryn L., appointed on 16 August 2017.
The company is officially categorised as "primary education" (SIC: 85200). According to official database there was a name change on 2019-07-12 and their previous name was Move and Learn Limited.
The last confirmation statement was sent on 2023-08-11 and the due date for the following filing is 2024-08-25. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Madison Offices C/o Ame Accounting & Co. Ltd |
Office Address2 | Radley House, Richardshaw Road |
Town | Pudsey |
Post code | LS28 6LE |
Country of origin | United Kingdom |
Registration Number | 10917814 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Ian H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bryn L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Ian H.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bryn L.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard A.
Notified on | 9 December 2017 |
Ceased on | 1 August 2022 |
Nature of control: |
25-50% shares |
Alison D.
Notified on | 16 August 2017 |
Ceased on | 9 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Move And Learn | July 12, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 305 | 740 | 14 964 | 16 634 | |
Current Assets | 3 | 1 308 | 743 | 14 967 | 20 237 |
Debtors | 3 | 3 | 3 | 3 603 | |
Net Assets Liabilities | 3 | 3 174 | -4 222 | -4 069 | -4 422 |
Other Debtors | 3 | 3 | 3 | 3 | |
Other | |||||
Accrued Liabilities Deferred Income | 500 | 645 | |||
Administrative Expenses | 3 920 | 1 048 | 14 954 | 23 279 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
Cost Sales | 174 | 1 774 | |||
Creditors | 4 482 | 4 965 | 19 036 | 24 659 | |
Gross Profit Loss | 743 | 15 107 | 22 926 | ||
Net Current Assets Liabilities | 3 | 3 174 | -4 222 | -4 069 | -4 422 |
Operating Profit Loss | -3 177 | -1 048 | 153 | -353 | |
Other Creditors | 4 482 | 4 965 | 18 536 | 22 315 | |
Profit Loss On Ordinary Activities After Tax | -3 177 | -1 048 | 153 | -353 | |
Profit Loss On Ordinary Activities Before Tax | -3 177 | -1 048 | 153 | -353 | |
Total Assets Less Current Liabilities | 3 | 3 174 | -4 222 | -4 069 | -4 422 |
Trade Creditors Trade Payables | 1 699 | ||||
Trade Debtors Trade Receivables | 3 600 | ||||
Turnover Revenue | 917 | 15 107 | 24 700 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | ||||
Number Shares Allotted | 3 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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