Founded in 2014, Securemove, classified under reg no. 09145302 is an active company. Currently registered at 2 Lockerbie Gardens NE15 7SJ, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Neil F., David K.. Of them, Neil F., David K. have been with the company the longest, being appointed on 24 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lockerbie Gardens |
Town | Newcastle Upon Tyne |
Post code | NE15 7SJ |
Country of origin | United Kingdom |
Registration Number | 09145302 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Removal services |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Neil F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Neil F.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
David K.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 191 | 4 295 | ||||||
Balance Sheet | ||||||||
Current Assets | 191 | 9 073 | 7 401 | 12 724 | 39 472 | 42 538 | 39 216 | 52 686 |
Net Assets Liabilities | 4 295 | 521 | 7 720 | 1 395 | 4 702 | -127 | 322 | |
Cash Bank In Hand | 191 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 170 | 4 295 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 191 | |||||||
Shareholder Funds | 191 | 4 295 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
Creditors | 9 245 | 15 060 | 19 349 | 31 896 | 44 592 | 34 924 | 41 349 | |
Fixed Assets | 39 286 | 31 328 | 28 725 | 45 057 | 30 983 | 60 219 | 43 692 | 27 245 |
Net Current Assets Liabilities | 191 | -172 | -7 659 | -6 625 | 7 576 | -2 054 | 4 292 | 11 337 |
Total Assets Less Current Liabilities | 25 870 | 31 156 | 21 066 | 38 432 | 38 559 | 58 165 | 47 984 | 38 582 |
Advances Credits Directors | 10 182 | 2 200 | 5 956 | 2 706 | 2 006 | 456 | 7 494 | 22 240 |
Advances Credits Made In Period Directors | 12 382 | 3 250 | 1 000 | 1 550 | 8 496 | 22 240 | ||
Advances Credits Repaid In Period Directors | 8 156 | 300 | 546 | 7 494 | ||||
Accruals Deferred Income | 600 | 1 800 | ||||||
Creditors Due After One Year | 30 440 | 25 061 | ||||||
Creditors Due Within One Year | 15 224 | 9 245 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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