Pink Move started in year 2014 as Private Limited Company with registration number 09313212. The Pink Move company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newport at 30 Bridge Street. Postal code: NP20 4BG.
The company has 2 directors, namely Jenna C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 17 November 2014 and Jenna C. has been with the company for the least time - from 4 April 2017. As of 28 April 2024, there was 1 ex director - Kathryn H.. There were no ex secretaries.
| Office Address | 30 Bridge Street |
| Town | Newport |
| Post code | NP20 4BG |
| Country of origin | United Kingdom |
| Registration Number | 09313212 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 04 April 2017
Position: Director
Appointed: 17 November 2014
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jenna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenna C.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 662 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 591 273 | 488 086 | 105 530 | |
| Current Assets | 90 444 | 965 220 | 1 060 840 | 897 058 |
| Debtors | 20 902 | 373 947 | 572 754 | 791 528 |
| Net Assets Liabilities | 462 293 | 542 391 | 577 809 | |
| Other Debtors | 325 032 | 528 105 | 754 672 | |
| Property Plant Equipment | 36 299 | 30 884 | 21 945 | |
| Cash Bank In Hand | 69 542 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 662 | |||
| Tangible Fixed Assets | 12 664 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 200 | |||
| Profit Loss Account Reserve | -7 862 | |||
| Shareholder Funds | -7 662 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 207 | 44 042 | 46 981 | |
| Average Number Employees During Period | 28 | 23 | 30 | |
| Bank Borrowings Overdrafts | 150 000 | 130 115 | 81 566 | |
| Corporation Tax Payable | 55 459 | 18 758 | 10 566 | |
| Creditors | 150 000 | 130 115 | 81 566 | |
| Fixed Assets | 12 664 | 36 299 | 54 884 | 43 545 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 835 | 5 943 | ||
| Intangible Assets | 24 000 | 21 600 | ||
| Intangible Assets Gross Cost | 24 000 | |||
| Net Current Assets Liabilities | -20 326 | 585 628 | 622 664 | 619 391 |
| Other Creditors | 268 034 | 400 578 | 212 287 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 004 | |||
| Other Disposals Property Plant Equipment | 6 000 | |||
| Other Taxation Social Security Payable | 54 951 | 18 840 | 30 240 | |
| Property Plant Equipment Gross Cost | 73 506 | 74 926 | 68 926 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 634 | 5 042 | 3 561 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | |||
| Total Assets Less Current Liabilities | -7 662 | 621 927 | 677 548 | 662 936 |
| Trade Creditors Trade Payables | 1 148 | 574 | ||
| Trade Debtors Trade Receivables | 48 915 | 44 649 | 36 856 | |
| Creditors Due Within One Year | 110 770 | |||
| Number Shares Allotted | 200 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 200 | |||
| Tangible Fixed Assets Additions | 14 071 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 071 | |||
| Tangible Fixed Assets Depreciation | 1 407 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 407 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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