Founded in 2016, Move Design, classified under reg no. 09950432 is an active company. Currently registered at 38 Bridge Street OX2 0BB, Oxford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Ignacio G., appointed on 14 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Bridge Street |
Town | Oxford |
Post code | OX2 0BB |
Country of origin | United Kingdom |
Registration Number | 09950432 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ignacio G. The abovementioned PSC and has 75,01-100% shares.
Ignacio G.
Notified on | 14 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Current Assets | 120 928 | 201 842 | 337 927 | 581 879 | 653 248 | 676 143 |
Cash Bank On Hand | 397 258 | 472 758 | 577 023 | |||
Debtors | 184 621 | 22 390 | 1 218 | |||
Other Debtors | 20 656 | 22 390 | 1 218 | |||
Property Plant Equipment | 3 093 | 2 979 | 3 103 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 204 | 29 229 | 45 865 | 95 308 | 102 621 | 42 247 |
Fixed Assets | 667 | 3 828 | 4 167 | 3 093 | ||
Net Current Assets Liabilities | 104 724 | 172 613 | 292 062 | 486 571 | 550 627 | 633 896 |
Total Assets Less Current Liabilities | 105 391 | 176 441 | 296 229 | 489 664 | 553 606 | 636 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 731 | 8 750 | 10 647 | |||
Dividends Paid | 80 000 | 83 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 019 | 1 897 | ||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 27 694 | 34 083 | 3 151 | |||
Other Taxation Social Security Payable | 56 094 | 34 066 | 39 096 | |||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 100 | 97 902 | ||||
Profit Loss | 143 942 | 166 393 | ||||
Property Plant Equipment Gross Cost | 9 824 | 11 729 | 13 750 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 905 | 2 021 | ||||
Trade Creditors Trade Payables | 11 520 | 34 472 | ||||
Trade Debtors Trade Receivables | 163 965 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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