Moviesweep Limited in Chobham WOKING

Moviesweep Limited WOKING

Moviesweep started in year 2014 as Private Limited Company with registration number 08975390. The Moviesweep company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woking at 2 High Street. Postal code: GU24 8AA.

The firm has one director. Edward B., appointed on 3 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Moviesweep Limited Address / Contact

Office Address	2 High Street
Office Address2	Chobham
Town	Woking
Post code	GU24 8AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08975390
Date of Incorporation	Thu, 3rd Apr 2014
Industry	Other information technology service activities
End of financial Year	27th April
Company age	10 years old
Account next due date	Sat, 27th Jan 2024 (100 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Edward B.

Position: Director

Appointed: 03 April 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Edward B. This PSC has 25-50% voting rights and has 25-50% shares.

Edward B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	52 607	-2 054

Balance Sheet
Cash Bank On Hand			107 430	1 001		42
Current Assets	1 607	10 690	142 229	51 772	110 367	49 523	55 600	48 917	72 966
Debtors	51 900		34 799	50 771	34 800	49 481		48 917	40 710
Net Assets Liabilities						-60 737	-2 106	-5 500
Other Debtors			32 699	33 215	108 267	49 481		48 917	40 710
Property Plant Equipment				1 938	1 248	199
Total Inventories									32 256
Cash Bank In Hand	1 607
Net Assets Liabilities Including Pension Asset Liability	52 607	-2 054

Reserves/Capital
Called Up Share Capital	80 000
Profit Loss Account Reserve	-27 393
Shareholder Funds	52 607	-2 054

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 686	1 238
Accumulated Depreciation Impairment Property Plant Equipment				969	2 018	3 067		3 266
Amounts Owed By Related Parties			2 100	2 100	2 100
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					2 927	7 087		2 999	3 855
Called Up Share Capital Not Paid Not Expressed As Current Asset	51 900	51 900					32 700	32 700
Corporation Tax Recoverable				15 456
Creditors			32 762	3 532	67 336	110 459	45 006	54 417	88 995
Fixed Assets						199	79
Increase From Depreciation Charge For Year Property Plant Equipment				969	1 049	1 049
Net Current Assets Liabilities	52 607	-53 954	109 467	48 240	100 046	-60 936	-2 186	-5 500	-16 029
Number Shares Issued Fully Paid				101 840
Other Creditors			32 762	3 532	4 637	103 372		51 418	79 677
Par Value Share				1
Property Plant Equipment Gross Cost				2 907	3 266			3 266
Total Additions Including From Business Combinations Property Plant Equipment				2 907	359
Total Assets Less Current Liabilities	52 607	-2 054	109 467	50 178	101 294	-60 737	1 580	-5 500	-16 029
Trade Creditors Trade Payables					2 757				5 463
Creditors Due Within One Year	900	64 644

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 20th, December 2023	accounts	Free Download (7 pages)
AD01	Address change date: 2023/04/25. New Address: 2 High Street Chobham Woking Surrey GU24 8AA. Previous address: The Home Office Station Road Tring HP23 5QY England filed on: 25th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/02/19 filed on: 8th, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 20th, October 2022	accounts	Free Download (4 pages)
AD01	Address change date: 2022/10/17. New Address: The Home Office Station Road Tring HP23 5QY. Previous address: Finsgate 5-7 Cranwood Street London EC1V 9EE England filed on: 17th, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/02/19 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 2nd, March 2022	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 16th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/02/19 filed on: 2nd, March 2021	confirmation statement	Free Download (7 pages)
SH01	108776.00 GBP is the capital in company's statement on 2021/02/01 filed on: 8th, February 2021	capital	Free Download (3 pages)
SH01	107507.00 GBP is the capital in company's statement on 2021/01/29 filed on: 4th, February 2021	capital	Free Download (3 pages)
SH01	107024.00 GBP is the capital in company's statement on 2021/01/29 filed on: 3rd, February 2021	capital	Free Download (3 pages)
SH01	105501.00 GBP is the capital in company's statement on 2021/01/29 filed on: 1st, February 2021	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/02/19 filed on: 10th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2019/04/27 filed on: 28th, January 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/02/19 filed on: 4th, May 2019	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 14th, December 2018	accounts	Free Download (8 pages)
CH01	On 2018/10/19 director's details were changed filed on: 22nd, October 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/10/19 filed on: 22nd, October 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, June 2018	accounts	Free Download
SH01	102716.00 GBP is the capital in company's statement on 2018/06/11 filed on: 22nd, June 2018	capital	Free Download
SH01	102716.00 GBP is the capital in company's statement on 2018/06/11 filed on: 21st, June 2018	capital	Free Download (8 pages)
AA01	Previous accounting period shortened to 2017/04/28 filed on: 23rd, April 2018	accounts	Free Download (1 page)
SH01	101840.00 GBP is the capital in company's statement on 2018/02/26 filed on: 6th, March 2018	capital	Free Download (5 pages)
SH01	101586.00 GBP is the capital in company's statement on 2016/08/16 filed on: 6th, March 2018	capital	Free Download (5 pages)
CS01	Confirmation statement with updates 2018/02/19 filed on: 27th, February 2018	confirmation statement	Free Download (6 pages)
AA01	Previous accounting period shortened to 2017/04/29 filed on: 29th, January 2018	accounts	Free Download (1 page)
SH01	100317.00 GBP is the capital in company's statement on 2017/04/19 filed on: 7th, June 2017	capital	Free Download (4 pages)
AD01	Address change date: 2017/05/10. New Address: Finsgate 5-7 Cranwood Street London EC1V 9EE. Previous address: Unit 18, 1st Floor 7-15 Greatorex Street Aldgate East London E1 5NF filed on: 10th, May 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/02/19 filed on: 20th, February 2017	confirmation statement	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2016/04/30 filed on: 19th, January 2017	accounts	Free Download (2 pages)
RESOLUTIONS	Securities allocation resolution filed on: 27th, April 2016	resolution	Free Download (43 pages)
SH01	87619.00 GBP is the capital in company's statement on 2016/03/23 filed on: 8th, April 2016	capital	Free Download
AR01	Annual return drawn up to 2016/02/19 with full list of members filed on: 19th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 13th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/04/03 with full list of members filed on: 9th, April 2015	annual return	Free Download (4 pages)
SH01	80000.00 GBP is the capital in company's statement on 2015/04/09	capital
SH01	80000.00 GBP is the capital in company's statement on 2015/03/31 filed on: 8th, April 2015	capital	Free Download (3 pages)
NEWINC	Company registration filed on: 3rd, April 2014	incorporation	Free Download (36 pages)
SH01	5000.00 GBP is the capital in company's statement on 2014/04/03	capital