The Movement (events & Fashion) Limited is a private limited company registered at Church Court, Stourbridge Road, Halesowen B63 3TT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Adnaan E., appointed on 04 July 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was filed on 2023-07-04 and the deadline for the subsequent filing is 2024-07-18. Furthermore, the annual accounts were filed on 31 July 2021 and the next filing is due on 31 July 2023.
Office Address | Church Court |
Office Address2 | Stourbridge Road |
Town | Halesowen |
Post code | B63 3TT |
Country of origin | United Kingdom |
Registration Number | 10848276 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Mon, 31st Jul 2023 (270 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Adnaan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adnaan E.
Notified on | 4 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Current Assets | 6 600 | 9 629 | 20 441 | 33 864 | 80 778 |
Other | |||||
Amount Specific Advance Or Credit Directors | 9 138 | 8 764 | 110 | 17 538 | |
Amount Specific Advance Or Credit Made In Period Directors | 40 489 | 19 674 | 36 198 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 587 | 28 548 | 18 550 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
Creditors | 9 987 | 2 950 | 7 944 | 27 361 | 50 913 |
Depreciation Amortisation Impairment Expense | 42 | 32 | |||
Fixed Assets | 299 | 224 | 168 | 112 | 94 |
Net Current Assets Liabilities | -3 387 | 6 679 | 12 497 | 6 503 | 29 865 |
Other Operating Expenses Format2 | 4 225 | 65 622 | |||
Profit Loss | -4 897 | 28 991 | |||
Raw Materials Consumables Used | 16 306 | ||||
Staff Costs Employee Benefits Expense | 1 769 | 25 088 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 139 | 6 831 | |||
Total Assets Less Current Liabilities | -3 088 | 6 903 | 12 665 | 6 615 | 29 959 |
Turnover Revenue | 142 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 9th, February 2024 |
accounts | Free Download (6 pages) |
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