Founded in 2016, Moveair Ict, classified under reg no. 09969180 is an active company. Currently registered at 31 Spinney SL1 2YF, Slough the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2016/02/01 Moveair Ict Limited is no longer carrying the name Moveair Icp.
There is a single director in the firm at the moment - Naveed A., appointed on 25 January 2016. In addition, a secretary was appointed - Naveed A., appointed on 25 January 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Spinney |
| Town | Slough |
| Post code | SL1 2YF |
| Country of origin | United Kingdom |
| Registration Number | 09969180 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Naveed A. This PSC and has 75,01-100% shares.
Naveed A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Moveair Icp | February 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 098 | 17 805 | 15 932 | 19 452 | 1 063 | 108 | -156 |
| Current Assets | 52 098 | 51 805 | 51 072 | 50 592 | 44 513 | 32 347 | -156 |
| Debtors | 30 259 | 17 759 | 21 599 | 19 599 | 21 599 | 13 824 | |
| Net Assets Liabilities | 50 996 | 51 362 | 50 786 | 50 836 | 28 351 | 18 516 | -11 063 |
| Other Debtors | 30 259 | 17 759 | 14 399 | 14 399 | 16 399 | 8 624 | |
| Property Plant Equipment | 320 | 256 | 256 | 256 | 256 | ||
| Total Inventories | 19 741 | 16 241 | 13 541 | 11 541 | 21 851 | 18 415 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 144 | 144 | 144 | 144 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||
| Average Number Employees During Period | 5 | 6 | 6 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 16 418 | 14 087 | 10 913 | ||||
| Creditors | 1 102 | 443 | 606 | 12 | 16 418 | 14 087 | 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 64 | |||||
| Net Current Assets Liabilities | 50 996 | 51 362 | 50 466 | 50 580 | 44 513 | 32 347 | -406 |
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | ||
| Raw Materials Consumables | 19 741 | 16 241 | 13 541 | 11 541 | |||
| Taxation Social Security Payable | 249 | 91 | 606 | 12 | |||
| Total Assets Less Current Liabilities | 50 836 | 44 769 | 32 603 | -150 | |||
| Trade Creditors Trade Payables | 853 | 352 | 250 | ||||
| Trade Debtors Trade Receivables | 7 200 | 5 200 | 5 200 | 5 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 20th, August 2023 |
accounts | Free Download (7 pages) |
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