Move Media started in year 2008 as Private Limited Company with registration number 06750547. The Move Media company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wellington at 68 Richards Close. Postal code: TA21 0BE. Since 13th October 2010 Move Media Limited is no longer carrying the name It'seeze Internet Services.
The firm has one director. Julian E., appointed on 17 November 2008. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Richards Close |
Town | Wellington |
Post code | TA21 0BE |
Country of origin | United Kingdom |
Registration Number | 06750547 |
Date of Incorporation | Mon, 17th Nov 2008 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Julian E. This PSC and has 75,01-100% shares.
Julian E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
It'seeze Internet Services | October 13, 2010 |
It*seeze Internet Services | November 21, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -11 392 | -8 226 | -2 762 | -6 985 | 2 338 | -6 773 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 2 554 | 1 834 | 3 313 | 1 501 | 14 577 | 11 074 | 13 549 | 16 368 | 22 156 | 21 550 | 17 979 | 5 580 |
Net Assets Liabilities | -2 735 | 104 | 440 | 497 | 1 799 | -7 571 | ||||||
Cash Bank In Hand | 2 234 | 675 | 2 132 | 204 | 132 | 3 229 | ||||||
Debtors | 320 | 1 159 | 1 181 | 1 297 | 14 445 | 7 845 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 392 | -8 226 | -2 762 | -6 985 | 2 338 | -6 773 | ||||||
Tangible Fixed Assets | 6 103 | 681 | 997 | 1 901 | 997 | 93 | ||||||
Intangible Fixed Assets | 2 347 | 1 173 | 586 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -11 492 | -8 326 | -2 862 | -7 085 | 2 238 | -6 873 | ||||||
Shareholder Funds | -11 392 | -8 226 | -2 762 | -6 985 | 2 338 | -6 773 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||||
Creditors | 17 760 | 16 284 | 16 312 | 21 716 | 21 053 | 16 180 | 13 151 | |||||
Net Current Assets Liabilities | -19 842 | -10 080 | -4 345 | -8 886 | 1 540 | -6 686 | -2 735 | 104 | 440 | 497 | 1 799 | -7 571 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | |||||||||||
Total Assets Less Current Liabilities | -11 392 | -8 226 | -2 762 | -6 985 | 2 537 | -6 593 | -2 735 | 104 | 440 | 497 | 1 799 | -7 571 |
Amount Specific Advance Or Credit Directors | 12 039 | 5 126 | 8 111 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 927 | 11 104 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 840 | 8 119 | ||||||||||
Creditors Due Within One Year | 22 396 | 11 914 | 7 658 | 10 387 | 13 037 | 17 760 | ||||||
Fixed Assets | 8 450 | 1 854 | 1 583 | 1 901 | 997 | 93 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 039 | 8 213 | 8 800 | 9 386 | 9 386 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 386 | 9 386 | 9 386 | 9 386 | 9 386 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 380 | 199 | 180 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 777 | 1 427 | 2 077 | 3 616 | 3 616 | |||||||
Tangible Fixed Assets Depreciation | 4 674 | 746 | 1 080 | 1 715 | 2 619 | 3 523 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 228 | 334 | 635 | 904 | ||||||||
Advances Credits Directors | 2 034 | 12 039 | 5 126 | |||||||||
Advances Credits Made In Period Directors | 14 073 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 174 | 587 | 586 | |||||||||
Tangible Fixed Assets Additions | 150 | 650 | 1 539 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 156 | |||||||||||
Tangible Fixed Assets Disposals | 9 500 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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