Founded in 2015, Imove Newquay, classified under reg no. 09708100 is an active company. Currently registered at 14 East Street TR7 1BH, Newquay the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 4 directors, namely Rebecca P., Carly D. and Daniel P. and others. Of them, Andrew D. has been with the company the longest, being appointed on 29 July 2015 and Rebecca P. and Carly D. have been with the company for the least time - from 1 August 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 East Street |
Town | Newquay |
Post code | TR7 1BH |
Country of origin | United Kingdom |
Registration Number | 09708100 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Daniel P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel P.
Notified on | 17 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 29 648 | 43 577 | 163 082 | 269 630 | 430 622 | 720 233 | 614 885 | 604 319 |
Net Assets Liabilities | 8 409 | 18 440 | 99 939 | 182 218 | 332 379 | 579 040 | 556 338 | 540 032 |
Cash Bank On Hand | 254 924 | 398 353 | 533 820 | 328 370 | 252 480 | |||
Debtors | 14 706 | 32 269 | 186 413 | 286 515 | 351 839 | |||
Other Debtors | 900 | 163 999 | 266 235 | 306 505 | ||||
Property Plant Equipment | 5 302 | 5 986 | 6 123 | 41 743 | 55 130 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 409 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 11 | 12 | 12 | 11 | 12 | 12 | |
Creditors | 21 239 | 25 137 | 101 111 | 96 944 | 67 278 | 36 111 | 14 444 | 133 451 |
Net Current Assets Liabilities | 8 409 | 18 440 | 28 255 | 136 360 | 287 308 | 532 691 | 481 666 | 470 868 |
Total Assets Less Current Liabilities | 8 409 | 18 440 | 201 050 | 279 162 | 400 794 | 616 314 | 570 909 | 543 498 |
Accrued Liabilities | 2 545 | 2 545 | 2 795 | 3 095 | 2 750 | |||
Accumulated Amortisation Impairment Intangible Assets | 42 500 | 72 500 | 102 500 | 132 500 | 162 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 577 | 9 719 | 14 334 | 30 786 | 54 426 | |||
Corporation Tax Payable | 41 373 | 57 878 | 91 686 | 66 874 | 48 693 | |||
Fixed Assets | 172 795 | 142 802 | 113 486 | 83 623 | 89 243 | 72 630 | ||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 142 | 4 615 | 16 452 | 23 640 | ||||
Intangible Assets | 137 500 | 107 500 | 77 500 | 47 500 | 17 500 | |||
Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | ||||
Other Creditors | 554 | 673 | ||||||
Other Remaining Borrowings | 79 444 | 57 778 | 36 111 | 14 444 | 14 444 | |||
Other Taxation Social Security Payable | 19 051 | 19 301 | 33 234 | 20 522 | 30 230 | |||
Property Plant Equipment Gross Cost | 10 879 | 15 705 | 20 457 | 72 529 | 109 556 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 137 | 1 163 | 127 | 3 466 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 826 | 4 752 | 52 072 | 37 027 | ||||
Trade Creditors Trade Payables | 2 767 | 1 774 | 5 192 | 2 394 | 980 | |||
Trade Debtors Trade Receivables | 14 706 | 31 369 | 15 214 | 8 400 | 31 414 | |||
Capital Reserves | 8 409 | |||||||
Creditors Due Within One Year | 21 239 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 26th, April 2024 |
accounts | Free Download (9 pages) |
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