Newmove (southern) Ltd is a private limited company located at Suite 1 The Bungalow, Upper Street, Stratford St Mary CO7 6JN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 2 directors.
Director Neil R., appointed on 20 July 2021. Director Nicola J., appointed on 13 October 2020.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310).
The latest confirmation statement was filed on 2023-06-04 and the deadline for the subsequent filing is 2024-06-18. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Suite 1 The Bungalow |
Office Address2 | Upper Street |
Town | Stratford St Mary |
Post code | CO7 6JN |
Country of origin | United Kingdom |
Registration Number | 12649128 |
Date of Incorporation | Fri, 5th Jun 2020 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Neil R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Neil R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neil R.
Notified on | 20 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola J.
Notified on | 14 January 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Neil R.
Notified on | 5 June 2020 |
Ceased on | 14 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 268 | 1 210 | 18 762 |
Current Assets | 19 206 | 13 793 | 64 421 |
Debtors | 18 938 | 12 583 | 45 659 |
Other Debtors | 969 | ||
Property Plant Equipment | 1 718 | 2 438 | 2 243 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 1 388 | 2 139 |
Average Number Employees During Period | 2 | 2 | 4 |
Corporation Tax Payable | 1 218 | 3 726 | 4 119 |
Creditors | 13 851 | 14 288 | 47 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 815 | 751 |
Net Current Assets Liabilities | 5 355 | -495 | 16 981 |
Other Creditors | 2 721 | 3 829 | 21 466 |
Other Taxation Social Security Payable | 986 | 1 573 | 11 455 |
Property Plant Equipment Gross Cost | 2 291 | 3 826 | 4 382 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 291 | 1 535 | 556 |
Total Assets Less Current Liabilities | 7 073 | 1 943 | 19 224 |
Trade Creditors Trade Payables | 8 926 | 5 160 | 10 400 |
Trade Debtors Trade Receivables | 18 938 | 11 614 | 45 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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