Move4ward Ltd is a private limited company located at The South Church Clinic, Moray Street, Elgin IV30 1JH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Hywel J., appointed on 28 September 2020. Director David P., appointed on 30 January 2018.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-01-29 and the date for the following filing is 2024-02-12. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | The South Church Clinic |
| Office Address2 | Moray Street |
| Town | Elgin |
| Post code | IV30 1JH |
| Country of origin | United Kingdom |
| Registration Number | SC587252 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 28 September 2020
Position: Director
Appointed: 30 January 2018
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 30 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 125 | 1 319 | 9 442 | 6 509 | 868 |
| Current Assets | 6 125 | 1 657 | 10 320 | ||
| Debtors | 338 | 878 | 878 | 1 417 | |
| Net Assets Liabilities | -10 791 | 15 275 | 19 923 | 16 794 | 11 349 |
| Other Debtors | 338 | 878 | 338 | 1 417 | |
| Property Plant Equipment | 60 519 | 53 533 | 52 673 | 41 347 | 38 835 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 146 | 11 132 | 19 336 | 25 577 | 33 990 |
| Amounts Owed By Other Related Parties Other Than Directors | 540 | 540 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 4 310 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 333 | 2 333 | |||
| Creditors | 40 718 | 26 719 | 19 951 | 9 983 | 7 186 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 380 | ||||
| Disposals Property Plant Equipment | -6 995 | ||||
| Finance Lease Liabilities Present Value Total | 19 951 | 6 650 | 6 650 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 146 | 6 986 | 8 204 | 8 621 | 8 413 |
| Net Current Assets Liabilities | -34 593 | -14 403 | -12 799 | ||
| Nominal Value Allotted Share Capital | 25 641 | 25 641 | 25 641 | ||
| Number Shares Issued Fully Paid | 100 | 25 641 | 25 641 | ||
| Other Creditors | 38 655 | 26 719 | 19 951 | 8 501 | 11 625 |
| Other Remaining Borrowings | 4 853 | ||||
| Other Taxation Payable | 2 652 | 155 | |||
| Other Taxation Social Security Payable | 2 652 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 64 665 | 64 665 | 72 009 | 66 924 | 72 825 |
| Provisions For Liabilities Balance Sheet Subtotal | -2 864 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 938 | -2 864 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 64 665 | 7 344 | 1 910 | 5 901 | |
| Total Assets Less Current Liabilities | 25 926 | 39 130 | 39 874 | ||
| Useful Life Property Plant Equipment Years | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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