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Movidiam Ltd LONDON

Founded in 2014, Movidiam, classified under reg no. 08853741 is an active company. Currently registered at 43 Overstone Road , London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Alexander V., George O.. Of them, Alexander V., George O. have been with the company the longest, being appointed on 21 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Movidiam Ltd Address / Contact

Office Address 43 Overstone Road
Town London
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number 08853741
Date of Incorporation Tue, 21st Jan 2014
Industry Video production activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Alexander V.

Position: Director

Appointed: 21 January 2014

George O.

Position: Director

Appointed: 21 January 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is George O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander V. This PSC owns 25-50% shares.

George O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Alexander V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 513167 599       
Balance Sheet
Cash Bank On Hand  287 999364 08119 753150 34595 968114 7805 215
Current Assets34 941234 757429 330666 398217 263279 702329 169246 931164 997
Debtors28 33882 924141 331302 317197 510129 357233 201132 151159 782
Net Assets Liabilities  384 826417 42350 696213 094175 848125 257-52 856
Other Debtors  90 265194 110134 947119 114170 849115 480125 896
Property Plant Equipment  7 51413 7996 2021 32831 9461 283
Cash Bank In Hand6 603151 833       
Intangible Fixed Assets1 9731 754       
Net Assets Liabilities Including Pension Asset Liability37 513167 599       
Tangible Fixed Assets6 9227 285       
Reserves/Capital
Called Up Share Capital133142       
Profit Loss Account Reserve-311 182-791 222       
Shareholder Funds37 513167 599       
Other
Accumulated Amortisation Impairment Intangible Assets  1 2382 0382 8393 6394 4395 2376 037
Accumulated Depreciation Impairment Property Plant Equipment  14 33624 73617 33423 1426 5076 5637 226
Amortisation Rate Used For Intangible Assets   101010101010
Average Number Employees During Period  61964442
Bank Borrowings Overdrafts    33 7 98642 89033 205
Creditors  8 784218 740127 93422 30164 87533 497137 898
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 865 16 635  
Disposals Property Plant Equipment    15 507 18 452  
Fixed Assets8 8959 03914 28019 76511 3675 6933 5684 7133 250
Increase From Amortisation Charge For Year Intangible Assets   800801800800798800
Increase From Depreciation Charge For Year Property Plant Equipment   10 4007 4635 808 56663
Intangible Assets  6 7665 9665 1654 3653 5652 7671 967
Intangible Assets Gross Cost   8 0048 0048 0048 0048 0048 004
Net Current Assets Liabilities28 618208 560420 546447 65889 329257 401264 294213 43427 099
Other Creditors  2 00093 06180 6076 0022 1472 07520 091
Other Taxation Social Security Payable    17 8274 45332 4988 32722 590
Property Plant Equipment Gross Cost  21 85038 53523 53624 4706 5108 5098 509
Total Additions Including From Business Combinations Property Plant Equipment       1 999 
Total Assets Less Current Liabilities37 513217 599434 826467 423100 696263 094267 862218 14730 349
Trade Creditors Trade Payables  6 784125 67929 46711 84622 24423 09595 217
Trade Debtors Trade Receivables  51 066108 20762 56310 24362 35216 67133 886
Advances Credits Directors   67 69267 5854040404 623
Advances Credits Made In Period Directors   67 69267 58540   
Advances Credits Repaid In Period Directors    67 69267 585   
Creditors Due After One Year 50 000       
Creditors Due Within One Year6 32326 197       
Intangible Fixed Assets Additions2 192        
Intangible Fixed Assets Aggregate Amortisation Impairment219438       
Intangible Fixed Assets Amortisation Charged In Period219219       
Intangible Fixed Assets Cost Or Valuation2 1922 192       
Share Premium Account348 562958 679       
Tangible Fixed Assets Additions9 8024 905       
Tangible Fixed Assets Cost Or Valuation9 80214 707       
Tangible Fixed Assets Depreciation2 8807 422       
Tangible Fixed Assets Depreciation Charged In Period2 8804 542       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (15 pages)

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