Founded in 2013, Move Media (UK), classified under reg no. 08716317 is an active company. Currently registered at 98 Lancaster Road ST5 1DS, Newcastle the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Lee W., appointed on 3 October 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Lancaster Road |
| Town | Newcastle |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 08716317 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 03 October 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 2 305 | 10 336 | 2 047 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 059 | 4 556 | 5 726 | 8 337 | 35 188 | 34 657 | 19 719 | |||
| Current Assets | 1 | 8 838 | 21 439 | 6 059 | 5 756 | 10 765 | 8 337 | 35 188 | ||
| Debtors | 169 | 1 200 | 5 039 | |||||||
| Net Assets Liabilities | 2 047 | 2 270 | 2 711 | 454 | -637 | 539 | 923 | |||
| Other Debtors | 5 039 | |||||||||
| Cash Bank In Hand | 1 | 8 669 | 21 439 | 6 059 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 305 | 10 336 | 2 047 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 304 | 10 335 | 2 046 | |||||||
| Shareholder Funds | 1 | 2 305 | 10 336 | 2 047 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 | |||
| Bank Borrowings Overdrafts | 2 017 | 2 200 | 2 200 | |||||||
| Corporation Tax Payable | 1 482 | 2 921 | 2 225 | 1 230 | 1 443 | |||||
| Creditors | 4 012 | 3 486 | 8 054 | 7 883 | 20 746 | 27 335 | 14 213 | |||
| Net Current Assets Liabilities | 1 | 2 305 | 10 336 | 2 047 | 2 270 | 2 711 | 454 | 14 442 | 7 322 | 5 506 |
| Other Creditors | 2 530 | 565 | 5 829 | 6 653 | 17 286 | 18 804 | 12 013 | |||
| Taxation Social Security Payable | 1 443 | 1 331 | ||||||||
| Total Assets Less Current Liabilities | 1 | 2 305 | 10 336 | 2 047 | 2 270 | 2 711 | 454 | 14 442 | ||
| Trade Creditors Trade Payables | 5 000 | |||||||||
| Trade Debtors Trade Receivables | 1 200 | |||||||||
| Creditors Due Within One Year | 6 533 | 11 103 | 4 012 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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