Founded in 2015, Moving Glass, classified under reg no. 09724058 is an active company. Currently registered at 103 St. Benedicts Close SW17 9NX, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. William B., appointed on 8 August 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Catherine C.. There were no ex secretaries.
Office Address | 103 St. Benedicts Close |
Town | London |
Post code | SW17 9NX |
Country of origin | United Kingdom |
Registration Number | 09724058 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Video production activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is William B. The abovementioned PSC and has 75,01-100% shares.
William B.
Notified on | 6 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 18 952 | ||||
Balance Sheet | |||||
Current Assets | 17 308 | 6 558 | 15 301 | 1 337 | 5 380 |
Net Assets Liabilities | 7 600 | 1 750 | -9 459 | -7 700 | |
Cash Bank In Hand | 844 | ||||
Debtors | 16 464 | ||||
Tangible Fixed Assets | 11 726 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 18 852 | ||||
Shareholder Funds | 18 952 | ||||
Other | |||||
Version Production Software | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 616 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 8 255 | 6 722 | 10 796 | 4 061 | |
Fixed Assets | 9 297 | 6 663 | |||
Net Current Assets Liabilities | 7 226 | -1 697 | 8 579 | 1 337 | 1 319 |
Total Assets Less Current Liabilities | 18 952 | 7 600 | 15 242 | 1 337 | 1 319 |
Creditors Due Within One Year | 10 082 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 15 635 | ||||
Tangible Fixed Assets Cost Or Valuation | 15 635 | ||||
Tangible Fixed Assets Depreciation | 3 909 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
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