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Movement8 Ltd MAIDSTONE

Founded in 2016, Movement8, classified under reg no. 10052851 is an active company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Ross B., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 9 March 2016 and Ross B. has been with the company for the least time - from 1 October 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Movement8 Ltd Address / Contact

Office Address 89 King Street
Town Maidstone
Post code ME14 1BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10052851
Date of Incorporation Wed, 9th Mar 2016
Industry Other activities of employment placement agencies
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Ross B.

Position: Director

Appointed: 01 October 2016

Paul W.

Position: Director

Appointed: 09 March 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ross B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ross B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand27 19141 668231 016118 022183 728547 373565 398
Current Assets98 280192 613351 783397 953592 890903 5891 197 897
Debtors71 089150 945120 767279 931409 162356 216632 499
Net Assets Liabilities31737 4811 33811 468141178 006326 157
Other Debtors1 510 3 9043 90442 49651 579 
Property Plant Equipment6 1425 9064 8728 6876 09816 423141 618
Other
Accrued Liabilities528 67367354 68567 648133 932
Accumulated Depreciation Impairment Property Plant Equipment1 7893 9306 7929 91613 91318 89761 773
Average Number Employees During Period24710111125
Corporation Tax Payable10 928      
Creditors108 263159 916157 469117 875209 276145 000118 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases8 483      
Increase From Depreciation Charge For Year Property Plant Equipment1 7892 1412 8623 1243 9974 98444 065
Net Current Assets Liabilities-4 59632 697154 861120 857204 478309 703329 440
Number Shares Issued Fully Paid100100100100 4040
Other Creditors604 7691 6651524 6613 780
Par Value Share1111 11
Prepayments755      
Property Plant Equipment Gross Cost7 9319 83611 66418 60320 01135 320203 391
Provisions For Liabilities Balance Sheet Subtotal1 2291 1229262011 1593 12026 853
Total Additions Including From Business Combinations Property Plant Equipment7 9311 9051 8286 9391 40815 309169 260
Total Assets Less Current Liabilities1 54638 603159 733129 544210 576326 126471 058
Trade Creditors Trade Payables24 141 27 06335 07424 10473 463100 766
Trade Debtors Trade Receivables68 824 99 318188 022173 370178 229378 825
Amounts Owed To Group Undertakings   25 22971 155246 012235 649
Bank Borrowings Overdrafts  3 7834 41572 26393 402227 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 189
Disposals Property Plant Equipment      1 189
Finance Lease Liabilities Present Value Total      17 193
Other Remaining Borrowings  157 469117 875165 87360 000 
Other Taxation Social Security Payable  42 12275 44969 58148 211141 811
Prepayments Accrued Income  17 54588 00574 550126 408249 959

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 6th, September 2023 		Free Download (11 pages)

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