Move And Mind Limited is a private limited company located at 26 Blagdon Avenue, South Shields NE34 0SG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-27, this 3-year-old company is run by 2 directors.
Director Kristopher H., appointed on 27 August 2020. Director Rachel H., appointed on 27 August 2020.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was sent on 2023-08-26 and the deadline for the following filing is 2024-09-09. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 26 Blagdon Avenue |
Town | South Shields |
Post code | NE34 0SG |
Country of origin | United Kingdom |
Registration Number | 12842516 |
Date of Incorporation | Thu, 27th Aug 2020 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Rachel H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kristopher H. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel H.
Notified on | 27 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kristopher H.
Notified on | 27 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 646 | 2 906 | 2 658 |
Current Assets | 2 906 | 2 905 | |
Debtors | 247 | ||
Net Assets Liabilities | 1 933 | 2 279 | 638 |
Other Debtors | 247 | ||
Property Plant Equipment | 2 124 | 4 049 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 1 083 | 2 109 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 11 433 | 3 907 | 4 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 742 | 1 026 |
Net Current Assets Liabilities | 213 | -1 001 | -1 811 |
Other Creditors | 9 128 | 2 052 | 1 735 |
Other Taxation Social Security Payable | 2 305 | 1 855 | 2 981 |
Property Plant Equipment Gross Cost | 2 465 | 5 132 | |
Provisions For Liabilities Balance Sheet Subtotal | 404 | 769 | 574 |
Total Assets Less Current Liabilities | 2 337 | 3 048 | 1 212 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 465 | 2 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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