Founded in 2016, The Movement Studio, classified under reg no. 10300419 is an active company. Currently registered at 3 Drayton Park N5 1NU, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Gabrielle B., Kamenka C.. Of them, Gabrielle B., Kamenka C. have been with the company the longest, being appointed on 28 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Drayton Park |
| Office Address2 | 1 And 2 Floors |
| Town | London |
| Post code | N5 1NU |
| Country of origin | United Kingdom |
| Registration Number | 10300419 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 28 July 2016
Position: Director
Appointed: 28 July 2016
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Gabrielle B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kamenka C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gabrielle B.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Kamenka C.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 609 | 14 197 | 15 305 | 68 549 | 19 538 | 32 909 | |
| Current Assets | 3 609 | 22 888 | 32 909 | 28 548 | |||
| Debtors | 8 691 | ||||||
| Net Assets Liabilities | 168 | 13 813 | 9 953 | 20 671 | 396 | 1 691 | 1 004 |
| Other Debtors | 8 691 | ||||||
| Property Plant Equipment | 6 382 | 4 254 | 14 031 | 8 602 | |||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 750 | 750 | 1 950 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 128 | 4 256 | 9 685 | 15 114 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 510 | 15 206 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 27 500 | 26 625 | 21 319 | ||||
| Creditors | 3 441 | 9 075 | 11 734 | 52 132 | 33 173 | 39 820 | 10 093 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 2 128 | 5 429 | 5 429 | |||
| Loans From Directors | 291 | 395 | 1 959 | 4 806 | -4 754 | 6 945 | |
| Net Current Assets Liabilities | 168 | 13 813 | 3 571 | 16 417 | -13 635 | -6 911 | 3 797 |
| Other Creditors | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 8 510 | 8 510 | 23 716 | 23 716 | |||
| Taxation Social Security Payable | 2 400 | 7 930 | 7 825 | 18 326 | 11 302 | 10 556 | |
| Fixed Assets | 8 602 | 7 300 | |||||
| Total Assets Less Current Liabilities | 1 691 | 11 097 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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