Founded in 2017, Move Hq, classified under reg no. 10605240 is an active company. Currently registered at 680 Eskdale Road RG41 5TS, Wokingham the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Mark M., Chinedum O.. Of them, Mark M., Chinedum O. have been with the company the longest, being appointed on 7 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 680 Eskdale Road |
| Office Address2 | Winnersh |
| Town | Wokingham |
| Post code | RG41 5TS |
| Country of origin | United Kingdom |
| Registration Number | 10605240 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Fitness facilities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Chinedum O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.
Chinedum O.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark M.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 131 248 | 25 173 | ||
| Current Assets | 266 841 | 210 692 | ||
| Debtors | 135 593 | 185 519 | ||
| Net Assets Liabilities | 100 | 100 | -283 155 | -548 527 |
| Other Debtors | 128 695 | 123 246 | ||
| Property Plant Equipment | 671 366 | 617 456 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 518 | 139 801 | ||
| Average Number Employees During Period | 12 | 13 | ||
| Bank Borrowings Overdrafts | 442 879 | 228 320 | ||
| Creditors | 442 879 | 228 320 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 684 833 | 2 525 809 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 649 | |||
| Net Current Assets Liabilities | -511 642 | -937 663 | ||
| Other Creditors | 515 653 | 821 243 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 366 | |||
| Other Disposals Property Plant Equipment | 7 287 | |||
| Other Taxation Social Security Payable | 10 961 | 5 582 | ||
| Property Plant Equipment Gross Cost | 732 884 | 757 257 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 660 | |||
| Total Assets Less Current Liabilities | 159 724 | -320 207 | ||
| Trade Creditors Trade Payables | 49 931 | 96 344 | ||
| Trade Debtors Trade Receivables | 6 898 | 62 273 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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