Founded in 2015, Moving Art Management, classified under reg no. 09893099 is an active company. Currently registered at Dance City NE1 4BR, Newcastle the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Rachel B., Hannah M.. Of them, Rachel B., Hannah M. have been with the company the longest, being appointed on 27 November 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dance City |
| Office Address2 | Temple Street |
| Town | Newcastle |
| Post code | NE1 4BR |
| Country of origin | United Kingdom |
| Registration Number | 09893099 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 435 | 9 301 | ||||
| Current Assets | 13 413 | 4 435 | 9 301 | 6 829 | 7 277 | 4 873 |
| Debtors | 2 914 | |||||
| Net Assets Liabilities | 582 | 638 | 686 | 227 | 2 529 | 4 249 |
| Property Plant Equipment | 389 | 1 062 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 5 030 | 3 060 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 296 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 377 | |||||
| Creditors | 5 111 | 2 070 | 3 090 | 210 | 648 | 404 |
| Deferred Income | 4 899 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | |||||
| Loans From Directors | 2 000 | 2 000 | ||||
| Net Current Assets Liabilities | 8 302 | 5 279 | 6 211 | 7 029 | 6 629 | 4 869 |
| Prepayments Accrued Income | 2 914 | |||||
| Property Plant Equipment Gross Cost | 981 | 2 358 | ||||
| Taxation Social Security Payable | 70 | |||||
| Trade Creditors Trade Payables | 1 090 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 354 | 5 030 | 7 959 | 7 262 | 4 100 | 620 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Fixed Assets | 634 | 389 | 1 062 | 460 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 914 | 410 | 400 | |||
| Total Assets Less Current Liabilities | 8 936 | 5 668 | 7 273 | 7 489 | 6 629 | 4 869 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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