Founded in 2015, Mov Properties, classified under reg no. 09900058 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Donna V., Mark V.. Of them, Donna V., Mark V. have been with the company the longest, being appointed on 3 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09900058 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Mark V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Donna V. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donna V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 017 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 185 034 | ||||||
Cash Bank On Hand | 185 034 | 43 474 | 6 791 | 13 859 | 2 042 | 11 163 | 18 049 |
Net Assets Liabilities | 13 963 | 78 542 | 90 414 | 94 659 | 102 724 | 109 840 | |
Property Plant Equipment | 305 000 | 305 000 | 560 000 | 560 000 | 690 755 | 690 755 | 690 755 |
Tangible Fixed Assets | 305 000 | ||||||
Current Assets | 13 859 | 70 414 | 79 479 | 87 197 | |||
Debtors | 68 372 | 68 316 | 69 148 | ||||
Other Debtors | 68 000 | 68 000 | 68 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 6 015 | ||||||
Shareholder Funds | 6 017 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 484 017 | 334 511 | 474 831 | 470 027 | 653 092 | 654 092 | 654 694 |
Creditors Due Within One Year | 484 017 | ||||||
Net Current Assets Liabilities | -298 983 | -291 037 | -468 040 | -456 168 | -582 678 | -574 613 | -567 497 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 26 213 | 26 317 | 32 421 | 26 525 | 143 629 | 146 021 | 146 845 |
Other Taxation Social Security Payable | 1 504 | 1 894 | 1 730 | 2 822 | 995 | 1 891 | 1 669 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 305 000 | 305 000 | 560 000 | 560 000 | 690 755 | 690 755 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 418 | 13 418 | 13 418 | 13 418 | 13 418 | ||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 305 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 305 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 184 380 | 130 755 | |||||
Total Assets Less Current Liabilities | 6 017 | 13 963 | 91 960 | 103 832 | 108 077 | 116 142 | 123 258 |
Total Increase Decrease From Revaluations Property Plant Equipment | 70 620 | ||||||
Trade Creditors Trade Payables | 456 300 | 306 300 | 440 680 | 440 680 | 508 468 | 506 180 | 506 180 |
Trade Debtors Trade Receivables | 372 | 316 | 1 148 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates January 27, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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