Mi Move Pa Limited is a private limited company situated at 8 Blackstock Mews, London N4 2BT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 2 directors.
Director Gregory D., appointed on 19 December 2018. Director Marcella G., appointed on 19 December 2018.
The company is classified as "educational support services" (SIC: 85600).
The latest confirmation statement was filed on 2022-12-18 and the date for the next filing is 2024-01-01. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 8 Blackstock Mews |
| Town | London |
| Post code | N4 2BT |
| Country of origin | United Kingdom |
| Registration Number | 11733518 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2018
Position: Director
Appointed: 19 December 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Gregory D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marcella G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory D.
| Notified on | 19 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marcella G.
| Notified on | 19 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 443 | 108 139 | 70 870 | 3 083 |
| Current Assets | 11 385 | 153 784 | 95 097 | 10 813 |
| Debtors | 1 942 | 45 645 | 24 227 | 7 730 |
| Net Assets Liabilities | 50 758 | 149 476 | 17 802 | |
| Other Debtors | 846 | 44 884 | 16 700 | 266 |
| Property Plant Equipment | 1 069 | 529 | 2 835 | 1 507 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 46 099 | 98 895 | 155 631 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 558 | 2 080 | 3 408 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Creditors | 22 722 | 195 754 | 7 409 | 9 094 |
| Dividends Paid On Shares | 66 316 | |||
| Fixed Assets | 67 385 | 92 728 | 62 327 | 16 083 |
| Increase From Amortisation Charge For Year Intangible Assets | 46 099 | 52 796 | 56 736 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 362 | 1 522 | 1 328 |
| Intangible Assets | 66 316 | 92 199 | 59 492 | 14 576 |
| Intangible Assets Gross Cost | 66 316 | 138 298 | 158 387 | 170 207 |
| Net Current Assets Liabilities | -11 337 | -41 970 | 87 688 | 1 719 |
| Other Creditors | 21 200 | 176 326 | 5 252 | 4 039 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 | |||
| Other Disposals Property Plant Equipment | 217 | |||
| Property Plant Equipment Gross Cost | 1 304 | 1 087 | 4 915 | |
| Provisions For Liabilities Balance Sheet Subtotal | 539 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | 3 828 | ||
| Total Assets Less Current Liabilities | 56 048 | 50 758 | 150 015 | 17 802 |
| Trade Creditors Trade Payables | 1 522 | 19 428 | 2 157 | 5 055 |
| Trade Debtors Trade Receivables | 1 096 | 761 | 7 527 | 7 464 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 29th August 2023: 162.21 GBP filed on: 16th, February 2024 |
capital | Free Download (3 pages) |
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