Key2move Estates started in year 2015 as Private Limited Company with registration number 09505515. The Key2move Estates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rotherham at 23 Broad Street. Postal code: S62 6DX.
The firm has 2 directors, namely Missba A., Mohammad N.. Of them, Mohammad N. has been with the company the longest, being appointed on 24 March 2015 and Missba A. has been with the company for the least time - from 5 June 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Broad Street |
| Office Address2 | Parkgate |
| Town | Rotherham |
| Post code | S62 6DX |
| Country of origin | United Kingdom |
| Registration Number | 09505515 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 05 June 2019
Position: Director
Appointed: 24 March 2015
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mohammad N. The abovementioned PSC and has 75,01-100% shares.
Mohammad N.
| Notified on | 30 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 988 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 475 | 1 543 | 6 102 | 8 276 | 2 500 | 26 602 | 7 407 | 7 440 |
| Net Assets Liabilities | 988 | 1 287 | 2 113 | 10 825 | -19 082 | 7 395 | -8 333 | -5 398 |
| Property Plant Equipment | 2 104 | 1 578 | 1 052 | 1 052 | 602 | 1 382 | 1 096 | 847 |
| Cash Bank In Hand | 475 | |||||||
| Current Assets | 475 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 988 | |||||||
| Tangible Fixed Assets | 2 104 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 888 | |||||||
| Shareholder Funds | 988 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 052 | 1 578 | 1 578 | 1 478 | 2 098 | 2 384 | 2 633 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||||
| Bank Borrowings | 22 000 | 20 000 | 16 700 | 13 685 | ||||
| Creditors | 500 | 1 364 | 5 041 | -1 497 | 184 | 589 | 136 | 13 685 |
| Fixed Assets | 2 104 | 1 578 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 620 | 286 | 249 | ||||
| Loans From Directors | 3 795 | -2 942 | ||||||
| Net Current Assets Liabilities | -25 | 179 | 1 061 | 9 773 | 2 316 | 26 013 | 7 271 | 7 440 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 113 | 1 113 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 630 | 2 630 | 2 630 | 2 630 | 2 080 | 3 480 | 3 480 | 3 480 |
| Taxation Social Security Payable | 133 | 332 | 184 | 589 | 136 | |||
| Total Assets Less Current Liabilities | 2 079 | 1 757 | 2 918 | 27 395 | 8 367 | 8 287 | ||
| Creditors Due After One Year | 1 091 | |||||||
| Creditors Due Within One Year | 500 | |||||||
| Tangible Fixed Assets Additions | 2 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 630 | |||||||
| Tangible Fixed Assets Depreciation | 526 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 526 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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