Founded in 2016, Movolytics, classified under reg no. 10177606 is an active company. Currently registered at Suite 1, Ground Floor, Lancaster House PE27 4LG, St Ives the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 1st Nov 2016 Movolytics Ltd is no longer carrying the name Movil Analytics.
The firm has 2 directors, namely Nicolas B., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 28 June 2018 and Nicolas B. has been with the company for the least time - from 25 March 2021. As of 6 May 2024, there were 5 ex directors - John G., John S. and others listed below. There were no ex secretaries.
| Office Address | Suite 1, Ground Floor, Lancaster House |
| Office Address2 | Meadow Lane |
| Town | St Ives |
| Post code | PE27 4LG |
| Country of origin | United Kingdom |
| Registration Number | 10177606 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 28 June 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Movolytics Holdings Ltd from Godalming, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Movolytics Holdings Ltd
C/O Azets Ashcombe Court, Woolsack Way, Godalming, Surrey, GU7 1LQ, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies England & Wales |
| Registration number | 10177614 |
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Movil Analytics | November 1, 2016 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 625 710 | 817 118 |
| Current Assets | 1 014 348 | 1 319 610 |
| Debtors | 302 053 | 448 921 |
| Net Assets Liabilities | 2 096 532 | 1 825 660 |
| Other Debtors | 108 972 | 227 571 |
| Property Plant Equipment | 411 502 | 287 781 |
| Total Inventories | 86 585 | 53 571 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 280 949 | 4 709 521 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 170 953 | 2 428 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 134 231 | |
| Amounts Owed By Group Undertakings Participating Interests | 138 430 | 111 546 |
| Average Number Employees During Period | 20 | 20 |
| Creditors | 436 249 | 462 660 |
| Fixed Assets | 1 537 080 | 984 787 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 171 | 87 125 |
| Increase From Amortisation Charge For Year Intangible Assets | 428 572 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 952 | |
| Intangible Assets | 615 476 | 186 904 |
| Intangible Assets Gross Cost | 4 896 425 | 4 896 425 |
| Investments Fixed Assets | 510 102 | 510 102 |
| Investments In Group Undertakings | 510 102 | 510 102 |
| Net Current Assets Liabilities | 578 099 | 856 950 |
| Other Creditors | 184 634 | 253 205 |
| Property Plant Equipment Gross Cost | 2 582 455 | 2 716 686 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 647 | 16 077 |
| Taxation Social Security Payable | 99 015 | 81 942 |
| Total Assets Less Current Liabilities | 2 115 179 | 1 841 737 |
| Trade Creditors Trade Payables | 152 600 | 127 513 |
| Trade Debtors Trade Receivables | 54 651 | 109 804 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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