Moving Mountains Removals started in year 2015 as Private Limited Company with registration number 09399584. The Moving Mountains Removals company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Malden at 53 Malden Hill Gardens. Postal code: KT3 4HX. Since Wed, 9th Nov 2016 Moving Mountains Removals Limited is no longer carrying the name Pure Organics Wholesale.
The firm has 2 directors, namely Zane S., Tomass S.. Of them, Tomass S. has been with the company the longest, being appointed on 14 September 2016 and Zane S. has been with the company for the least time - from 1 February 2024. As of 29 May 2024, there were 3 ex directors - Zane S., Elvita R. and others listed below. There were no ex secretaries.
| Office Address | 53 Malden Hill Gardens |
| Town | New Malden |
| Post code | KT3 4HX |
| Country of origin | United Kingdom |
| Registration Number | 09399584 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Removal services |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 14 September 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Zane S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tomass S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Zane S.
| Notified on | 26 September 2018 |
| Nature of control: |
25-50% shares |
Tomass S.
| Notified on | 14 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Pure Organics Wholesale | November 9, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 605 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 180 | 1 505 | 5 567 | 7 972 | 845 | 18 474 | 12 749 | 8 023 |
| Current Assets | 180 | 5 623 | 11 546 | 14 636 | 5 526 | 20 458 | 17 023 | 11 114 |
| Debtors | 5 538 | 5 979 | 6 664 | 4 681 | 1 984 | 4 274 | 3 091 | |
| Net Assets Liabilities | -1 605 | -1 138 | 4 067 | 12 965 | -2 143 | 2 327 | 6 675 | 108 |
| Other Debtors | 2 852 | 158 | 132 | -363 | -750 | -750 | ||
| Property Plant Equipment | 10 327 | 8 729 | 9 461 | 7 858 | 20 507 | 19 323 | 16 170 | |
| Cash Bank In Hand | 180 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 605 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 705 | |||||||
| Shareholder Funds | -1 605 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 749 | 750 | 749 | 749 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 2 254 | 4 332 | 6 318 | 9 085 | 13 894 | 17 254 | |
| Administrative Expenses | 563 | 3 296 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 3 500 | |||||||
| Average Number Employees During Period | 3 | 4 | 5 | 6 | 7 | 3 | ||
| Bank Borrowings Overdrafts | 19 200 | 5 505 | 4 140 | |||||
| Corporation Tax Payable | 3 790 | 5 566 | 5 440 | 4 491 | 6 552 | |||
| Corporation Tax Recoverable | 1 103 | |||||||
| Cost Sales | 1 213 | 172 | ||||||
| Creditors | 1 785 | 18 530 | 16 208 | 11 132 | 15 527 | 19 438 | 29 671 | 27 176 |
| Dividends Paid On Shares | 19 000 | 15 400 | 36 000 | 26 310 | 22 400 | 8 400 | ||
| Fixed Assets | 10 327 | 8 729 | 9 461 | 7 858 | 20 507 | 19 323 | 16 170 | |
| Gross Profit Loss | -1 142 | 3 918 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 477 | 1 255 | 1 067 | 1 844 | 2 880 | 2 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 1 598 | 2 078 | 1 986 | 2 767 | 4 809 | 3 360 | |
| Interest Payable Similar Charges Finance Costs | 155 | |||||||
| Loans From Directors | 14 447 | 5 096 | 227 | 609 | 1 773 | 5 362 | 192 | |
| Net Current Assets Liabilities | -1 605 | -11 465 | -4 662 | 3 504 | -10 001 | 1 020 | -12 648 | -16 062 |
| Operating Profit Loss | -1 705 | 622 | ||||||
| Other Creditors | 1 785 | 1 705 | 1 705 | 2 109 | 3 336 | 1 340 | ||
| Other Remaining Borrowings | 129 | 127 | ||||||
| Other Taxation Social Security Payable | -1 420 | 3 845 | 4 245 | 5 330 | 1 284 | 5 104 | ||
| Prepayments Accrued Income | 1 432 | 1 103 | 349 | |||||
| Profit Loss | -1 705 | 467 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 705 | 467 | ||||||
| Property Plant Equipment Gross Cost | 10 983 | 10 983 | 13 793 | 14 176 | 29 592 | 33 217 | 33 424 | |
| Taxation Social Security Payable | 11 656 | 5 032 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 983 | 2 810 | 383 | 15 416 | 3 625 | 207 | ||
| Total Assets Less Current Liabilities | -1 605 | -1 138 | 4 067 | 12 965 | -2 143 | 21 527 | 6 675 | 108 |
| Trade Creditors Trade Payables | 1 356 | 894 | 344 | 1 163 | 7 805 | 7 148 | 12 972 | |
| Trade Debtors Trade Receivables | 2 686 | 5 979 | 5 403 | 4 549 | 1 998 | 5 024 | 3 841 | |
| Turnover Revenue | 71 | 4 090 | ||||||
| Creditors Due Within One Year | 1 785 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Thu, 1st Feb 2024 new director was appointed. filed on: 2nd, February 2024 |
officers | Free Download (2 pages) |
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