Founded in 2014, The Movement Initiative, classified under reg no. 09233670 is an active company. Currently registered at 35 Cuthbert Road PO1 5PT, Portsmouth the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2016-06-22 The Movement Initiative is no longer carrying the name The Movement Initiative Cic.
The company has 4 directors, namely Lisa K., Daniel P. and Rebecca S. and others. Of them, Rebecca S., Marie M. have been with the company the longest, being appointed on 6 June 2016 and Lisa K. has been with the company for the least time - from 11 October 2019. As of 15 May 2024, there were 6 ex directors - Daisy B., Emily F. and others listed below. There were no ex secretaries.
Office Address | 35 Cuthbert Road |
Town | Portsmouth |
Post code | PO1 5PT |
Country of origin | United Kingdom |
Registration Number | 09233670 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Performing arts |
Industry | Operation of arts facilities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Gareth S. The abovementioned PSC has significiant influence or control over this company,.
Gareth S.
Notified on | 22 June 2016 |
Nature of control: |
significiant influence or control |
The Movement Initiative Cic | June 22, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 88 | 23 | ||||
Balance Sheet | ||||||
Current Assets | 99 | 2 755 | 8 605 | 25 205 | 12 590 | |
Net Assets Liabilities | 4 835 | 16 321 | 27 373 | 13 139 | ||
Cash Bank In Hand | 99 | |||||
Net Assets Liabilities Including Pension Asset Liability | 88 | 23 | ||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 88 | 23 | ||||
Shareholder Funds | 88 | 23 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 750 | 459 | 750 | ||
Creditors | 1 414 | 2 015 | 4 857 | 4 060 | ||
Fixed Assets | 814 | 6 605 | 4 723 | 2 368 | ||
Net Current Assets Liabilities | 99 | 523 | 4 646 | 10 466 | 23 109 | 11 521 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 532 | 3 305 | 3 876 | 2 761 | 2 991 | |
Total Assets Less Current Liabilities | 99 | 523 | 5 460 | 17 071 | 27 832 | 13 889 |
Accruals Deferred Income | 11 | 500 | ||||
Creditors Due Within One Year | 9 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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