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Ewemove (mansfield) Limited KIRKBY-IN-ASHFIELD

Founded in 2014, Ewemove (mansfield), classified under reg no. 09052049 is an active company. Currently registered at 35 Kingsway NG17 7DR, Kirkby-in-ashfield the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has one director. Andrew S., appointed on 22 May 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Nicola S. and who left the the company on 1 August 2020. In addition, there is one former secretary - Nicola S. who worked with the the company until 1 August 2020.

Ewemove (mansfield) Limited Address / Contact

Office Address 35 Kingsway
Town Kirkby-in-ashfield
Post code NG17 7DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09052049
Date of Incorporation Thu, 22nd May 2014
Industry Real estate agencies
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Andrew S.

Position: Director

Appointed: 22 May 2014

Nicola S.

Position: Director

Appointed: 22 May 2014

Resigned: 01 August 2020

Nicola S.

Position: Secretary

Appointed: 22 May 2014

Resigned: 01 August 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nicola S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nicola S.

Notified on 6 April 2016
Ceased on 1 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-212015-05-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth -5 802-459       
Balance Sheet
Cash Bank In Hand 2034 153       
Cash Bank On Hand  4 1534 012 4 75614 51017 9897 582 
Current Assets 3 64210 7588 99610 65141 88947 30956 48042 44141 604
Debtors 3 4396 6054 98410 65137 13332 79942 09134 85941 604
Intangible Fixed Assets12 95012 95012 950       
Net Assets Liabilities  -459-1 9824 51931 73013 85217 0666 577107
Net Assets Liabilities Including Pension Asset Liability -5 802-459       
Other Debtors  6 6054 9844 98136 50332 79938 49134 85941 604
Property Plant Equipment  1 6581 4915552496881 27151147 110
Tangible Fixed Assets 3301 658       
Reserves/Capital
Called Up Share Capital 100100       
Profit Loss Account Reserve -5 902-559       
Shareholder Funds -5 802-459       
Other
Amount Specific Advance Or Credit Directors       34 67734 71930 044
Amount Specific Advance Or Credit Made In Period Directors        38 54230 044
Amount Specific Advance Or Credit Repaid In Period Directors        38 50034 719
Accumulated Depreciation Impairment Property Plant Equipment  8681 8632 7993 1053 4174 3645 1246 630
Average Number Employees During Period   1122111
Bank Borrowings Overdrafts    10 056 25 00021 75918 98216 194
Creditors  15 50514 60519 52723 24825 00021 75918 98253 139
Creditors Due After One Year 15 50515 505       
Creditors Due Within One Year 7 2199 980       
Finance Lease Liabilities Present Value Total         36 945
Fixed Assets 13 28014 60814 44113 50513 19913 63814 22113 46160 060
Increase From Depreciation Charge For Year Property Plant Equipment   9959363063129477601 506
Intangible Assets  12 95012 95012 95012 95012 95012 95012 95012 950
Intangible Assets Gross Cost  12 95012 95012 95012 95012 95012 95012 950 
Intangible Fixed Assets Cost Or Valuation12 95012 950        
Net Current Assets Liabilities -3 577778-1 478-8 87618 64125 34424 84512 1952 136
Number Shares Allotted 100100       
Other Creditors  15 50514 6054 6002 5002 5002 5002 5002 500
Other Taxation Social Security Payable  1 5471 3054 75918 01718 00128 55023 76922 305
Par Value Share 11       
Property Plant Equipment Gross Cost  2 5263 3543 3543 3544 1055 6355 63553 740
Provisions For Liabilities Balance Sheet Subtotal  340340110110130241978 950
Provisions For Liabilities Charges  340       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 4402 086       
Tangible Fixed Assets Cost Or Valuation 4402 526       
Tangible Fixed Assets Depreciation 110868       
Tangible Fixed Assets Depreciation Charged In Period 110758       
Total Additions Including From Business Combinations Property Plant Equipment   828  7511 530 48 105
Total Assets Less Current Liabilities 9 70315 38612 9634 62931 84038 98239 06625 65662 196
Trade Creditors Trade Payables  8431 4131122 7311 4641 4071 199 
Trade Debtors Trade Receivables    5 670630    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Amended total exemption full accounts data made up to 2021-07-31
filed on: 27th, May 2023 		Free Download (8 pages)

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