Founded in 2014, City Move Estate, classified under reg no. 09149947 is a liquidation company. Currently registered at C/o Neum Insolvency, Suite 9, Amba House HA1 1BA, Harrow the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2020/12/31.
| Office Address | C/o Neum Insolvency, Suite 9, Amba House |
| Office Address2 | 15 College Road |
| Town | Harrow |
| Post code | HA1 1BA |
| Country of origin | United Kingdom |
| Registration Number | 09149947 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 (567 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 11th Aug 2022 (2022-08-11) |
| Last confirmation statement dated | Wed, 28th Jul 2021 |
Position: Director
Appointed: 03 March 2020
Position: Director
Appointed: 03 March 2020
Mohammad A.
| Notified on | 3 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Niez M.
| Notified on | 3 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mohammad A.
| Notified on | 30 June 2016 |
| Ceased on | 3 March 2020 |
| Nature of control: |
25-50% shares |
Abu S.
| Notified on | 3 March 2020 |
| Ceased on | 3 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sulthanah K.
| Notified on | 3 March 2020 |
| Ceased on | 3 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Niez M.
| Notified on | 30 June 2016 |
| Ceased on | 3 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 839 | 16 765 | 16 786 | 23 219 | 5 741 | 4 012 |
| Current Assets | 36 189 | 48 374 | 26 796 | 27 229 | 52 237 | 11 362 |
| Debtors | 3 350 | 31 609 | 10 010 | 4 010 | 46 496 | 7 350 |
| Net Assets Liabilities | 6 043 | 20 667 | 12 747 | 18 149 | 23 197 | -72 687 |
| Other Debtors | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 | 3 350 |
| Property Plant Equipment | 2 485 | 1 864 | 10 555 | 7 971 | 5 384 | 2 799 |
| Cash Bank In Hand | 32 839 | |||||
| Intangible Fixed Assets | 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 043 | |||||
| Tangible Fixed Assets | 2 485 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 5 043 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 242 | 2 374 | 4 958 | 7 545 | 10 130 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 823 | |||||
| Average Number Employees During Period | 6 | 9 | 6 | |||
| Bank Borrowings | 50 000 | |||||
| Bank Overdrafts | 1 000 | |||||
| Corporation Tax Payable | 795 | 3 823 | ||||
| Creditors | 33 231 | 30 191 | 25 205 | 17 651 | 35 024 | 37 448 |
| Fixed Assets | 3 085 | 2 464 | 11 155 | 8 571 | 5 984 | 3 399 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 1 132 | 2 584 | 2 587 | 2 585 | |
| Intangible Assets | 600 | 600 | 600 | 600 | 600 | 600 |
| Intangible Assets Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 |
| Net Current Assets Liabilities | 2 958 | 18 183 | 1 591 | 9 578 | 17 213 | -26 086 |
| Other Creditors | 17 707 | 14 484 | 10 814 | 780 | 13 342 | 8 799 |
| Other Taxation Social Security Payable | 976 | 854 | ||||
| Property Plant Equipment Gross Cost | 3 106 | 3 106 | 12 929 | 12 929 | 12 929 | 12 929 |
| Taxation Social Security Payable | 4 657 | 898 | 1 307 | 4 238 | 6 466 | |
| Total Assets Less Current Liabilities | 23 197 | -22 687 | ||||
| Trade Creditors Trade Payables | 13 753 | 11 030 | 13 493 | 15 564 | 17 444 | 21 183 |
| Trade Debtors Trade Receivables | 28 259 | 6 660 | 660 | 43 146 | 4 000 | |
| Capital Employed | 6 043 | |||||
| Creditors Due Within One Year | 33 231 | |||||
| Intangible Fixed Assets Additions | 600 | |||||
| Intangible Fixed Assets Cost Or Valuation | 600 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 3 106 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 106 | |||||
| Tangible Fixed Assets Depreciation | 621 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 621 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2022/02/04. New Address: C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA. Previous address: Suite 9 Amba House 15 College Road Harrow HA1 1BA England filed on: 4th, February 2022 |
address | Free Download (1 page) |
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