Movedia Limited is a private limited company registered at 5 Elstree Gate, Elstree Way, Borehamwood WD6 1JD. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors.
Director Christopher J., appointed on 20 March 2018. Director Kerry A., appointed on 20 March 2018.
The company is categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The last confirmation statement was filed on 2023-03-15 and the date for the following filing is 2024-03-29. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 5 Elstree Gate |
| Office Address2 | Elstree Way |
| Town | Borehamwood |
| Post code | WD6 1JD |
| Country of origin | United Kingdom |
| Registration Number | 11264555 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Kerry A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher J. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry A.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher J.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 564 | 41 088 |
| Current Assets | 28 639 | 129 406 |
| Debtors | 16 075 | 88 318 |
| Other Debtors | 16 075 | 1 410 |
| Property Plant Equipment | 9 019 | 15 539 |
| Net Assets Liabilities | 27 357 | 98 986 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 5 856 |
| Corporation Tax Payable | 4 301 | |
| Creditors | 10 301 | 43 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 5 349 |
| Net Current Assets Liabilities | 18 338 | 86 399 |
| Other Creditors | 6 000 | 13 041 |
| Property Plant Equipment Gross Cost | 9 526 | 21 395 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 526 | 11 869 |
| Total Assets Less Current Liabilities | 27 357 | 101 938 |
| Average Number Employees During Period | 2 | |
| Other Taxation Social Security Payable | 4 301 | 29 966 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 952 | |
| Trade Debtors Trade Receivables | 86 908 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-03-19 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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