Movingportal Ltd is a private limited company that can be found at Suite 2, Masters Court, Church Road, Thame OX9 3FA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 5 directors and 1 secretary.
Director Tim S., appointed on 16 April 2018. Director Alistair S., appointed on 16 April 2018. Director Gareth H., appointed on 22 September 2017.
Switching the focus to secretaries, we can mention: Gareth H., appointed on 06 September 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-08-28 and the deadline for the following filing is 2024-09-11. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Suite 2, Masters Court |
| Office Address2 | Church Road |
| Town | Thame |
| Post code | OX9 3FA |
| Country of origin | United Kingdom |
| Registration Number | 10948120 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 16 April 2018
Position: Director
Appointed: 16 April 2018
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
Position: Secretary
Appointed: 06 September 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Gareth H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charlotte J. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth H.
| Notified on | 6 September 2017 |
| Ceased on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte J.
| Notified on | 6 September 2017 |
| Ceased on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 401 | 255 104 | |||
| Current Assets | 54 524 | 68 894 | 65 808 | 361 197 | 714 571 |
| Debtors | 214 796 | 459 467 | |||
| Net Assets Liabilities | 59 233 | 93 723 | 88 015 | 34 411 | 145 170 |
| Other Debtors | 14 165 | 54 415 | |||
| Property Plant Equipment | 7 212 | 8 748 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 405 | 448 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 167 | 9 431 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | ||||
| Amounts Owed By Related Parties | 35 283 | ||||
| Amounts Owed To Group Undertakings | 127 305 | ||||
| Average Number Employees During Period | 5 | 5 | 6 | 9 | 14 |
| Corporation Tax Payable | 2 168 | 244 | |||
| Creditors | 111 255 | 234 976 | 244 883 | 569 135 | 757 316 |
| Fixed Assets | 115 964 | 259 805 | 267 090 | 281 397 | 287 915 |
| Increase From Amortisation Charge For Year Intangible Assets | 43 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 264 | ||||
| Intangible Assets | 274 085 | 279 067 | |||
| Intangible Assets Gross Cost | 274 490 | 279 515 | |||
| Investments Fixed Assets | 100 | 100 | |||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||
| Net Current Assets Liabilities | -56 731 | -166 082 | -179 075 | -207 938 | -42 745 |
| Other Creditors | 144 786 | 4 017 | |||
| Other Taxation Social Security Payable | 36 734 | 108 900 | |||
| Property Plant Equipment Gross Cost | 13 379 | 18 179 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 39 048 | 100 000 | |||
| Total Assets Less Current Liabilities | 59 233 | 93 723 | 88 015 | 73 459 | 245 170 |
| Trade Creditors Trade Payables | 385 447 | 516 850 | |||
| Trade Debtors Trade Receivables | 165 348 | 405 052 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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