1 Click Move Property Management started in year 2011 as Private Limited Company with registration number 07639451. The 1 Click Move Property Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
The firm has 2 directors, namely Usman A., Ehsan S.. Of them, Ehsan S. has been with the company the longest, being appointed on 18 May 2011 and Usman A. has been with the company for the least time - from 19 November 2020. As of 29 April 2024, there was 1 ex director - Usman A.. There were no ex secretaries.
Office Address | Capital House 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 07639451 |
Date of Incorporation | Wed, 18th May 2011 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Ehsan S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Usman A. This PSC owns 25-50% shares. Moving on, there is Ehsan S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Ehsan S.
Notified on | 8 November 2021 |
Nature of control: |
25-50% shares |
Usman A.
Notified on | 8 November 2021 |
Nature of control: |
25-50% shares |
Ehsan S.
Notified on | 6 April 2016 |
Ceased on | 6 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 330 | 4 918 | 13 482 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 314 | 9 244 | 20 137 | 10 698 | 42 215 | 41 773 | 50 144 | 51 588 | ||
Current Assets | 48 617 | 45 285 | 35 788 | 24 732 | 35 137 | 20 698 | 58 215 | 83 022 | 64 594 | 51 588 |
Debtors | 23 487 | 30 487 | 30 250 | 15 487 | 15 000 | 10 000 | 16 000 | 39 249 | 14 450 | |
Net Assets Liabilities | 5 314 | 6 757 | 21 333 | 25 215 | 10 732 | 35 201 | 10 471 | |||
Other Debtors | 9 000 | |||||||||
Property Plant Equipment | 2 309 | 1 847 | 29 833 | 23 866 | 19 093 | 22 280 | 17 824 | 14 260 | ||
Cash Bank In Hand | 25 130 | 6 035 | 5 538 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 330 | 4 918 | 13 482 | |||||||
Tangible Fixed Assets | 3 607 | 2 886 | 2 309 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 329 | 4 917 | 13 481 | |||||||
Shareholder Funds | 2 330 | 4 918 | 13 482 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 736 | 5 198 | 5 672 | 11 639 | 16 412 | 21 185 | 25 641 | 29 205 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | |||||
Bank Borrowings Overdrafts | 3 472 | 1 128 | 2 923 | 2 923 | 2 764 | 1 174 | ||||
Creditors | 3 472 | 1 128 | 2 923 | 2 923 | 2 764 | 1 174 | 71 947 | 53 244 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 474 | 5 967 | 4 773 | 4 773 | 4 456 | 3 564 | |||
Net Current Assets Liabilities | 10 354 | 7 730 | 37 199 | 6 038 | -5 577 | 4 272 | -5 597 | -3 040 | -7 353 | -1 656 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 17 130 | 7 500 | 32 995 | 4 927 | 38 056 | 32 023 | 37 675 | 41 699 | ||
Other Taxation Social Security Payable | 2 811 | 2 811 | 7 244 | 11 409 | 36 904 | 34 272 | 11 545 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 045 | 7 045 | 35 505 | 35 505 | 35 505 | 43 465 | 43 465 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 460 | |||||||||
Total Assets Less Current Liabilities | 13 961 | 38 227 | 39 508 | 5 028 | 24 256 | 28 138 | 13 496 | 11 280 | 10 471 | 12 604 |
Trade Creditors Trade Payables | 1 000 | 2 000 | 14 000 | 8 000 | ||||||
Trade Debtors Trade Receivables | 20 487 | 15 487 | 15 000 | 10 000 | 16 000 | 30 249 | 14 450 | |||
Accruals Deferred Income | 27 611 | 20 000 | ||||||||
Creditors Due After One Year | 11 631 | 5 698 | 6 026 | |||||||
Creditors Due Within One Year | 38 263 | 37 555 | 6 839 | |||||||
Fixed Assets | 3 607 | 2 886 | 2 309 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 763 | 8 250 | ||||||||
Secured Debts | 17 564 | 11 631 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 045 | 7 045 | 7 045 | |||||||
Tangible Fixed Assets Depreciation | 3 438 | 4 159 | 4 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 721 | 577 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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