Founded in 2016, He-van Movers Of The Universe, classified under reg no. 09951944 is an active company. Currently registered at Suite 44, Warnes BN11 3DW, Worthing the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Terry G., appointed on 17 December 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Kirstie M., Neil M. and others listed below. There were no ex secretaries.
| Office Address | Suite 44, Warnes |
| Office Address2 | Steyne Gardens |
| Town | Worthing |
| Post code | BN11 3DW |
| Country of origin | United Kingdom |
| Registration Number | 09951944 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 17 December 2020
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Terry G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julian A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Terry G.
| Notified on | 17 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julian A.
| Notified on | 6 April 2016 |
| Ceased on | 17 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 495 | 68 190 | |||||
| Current Assets | 66 318 | 69 309 | 59 102 | 70 006 | 58 944 | 65 544 | 3 965 |
| Debtors | 8 823 | 1 119 | |||||
| Net Assets Liabilities | 30 992 | 57 440 | 62 850 | 50 363 | 47 057 | 52 230 | -47 464 |
| Property Plant Equipment | 24 387 | 17 545 | |||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 10 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 132 | 16 691 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Creditors | 59 713 | 29 414 | 9 778 | 24 018 | 6 437 | 11 940 | 19 864 |
| Depreciation Amortisation Impairment Expense | 3 010 | ||||||
| Fixed Assets | 24 387 | 17 545 | 13 526 | 70 006 | 44 450 | 44 788 | 5 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 559 | ||||||
| Net Current Assets Liabilities | 6 605 | 39 895 | 49 324 | 57 238 | 52 507 | 53 604 | -15 899 |
| Other Operating Expenses Format2 | 31 183 | 92 743 | |||||
| Profit Loss | 5 073 | -99 793 | |||||
| Property Plant Equipment Gross Cost | 32 519 | 34 236 | |||||
| Raw Materials Consumables Used | 142 954 | 206 278 | |||||
| Staff Costs Employee Benefits Expense | 9 068 | 9 099 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 717 | ||||||
| Total Assets Less Current Liabilities | 30 992 | 57 440 | 62 850 | 61 623 | 97 057 | 98 492 | -10 337 |
| Turnover Revenue | 188 278 | 211 337 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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