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Movivan Ltd FELTHAM

Founded in 2015, Movivan, classified under reg no. 09831281 is an active company. Currently registered at Unit12 TW13 6AR, Feltham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Ivan B., Ivan L.. Of them, Ivan L. has been with the company the longest, being appointed on 19 October 2015 and Ivan B. has been with the company for the least time - from 14 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Movivan Ltd Address / Contact

Office Address Unit12
Office Address2 Mount Road
Town Feltham
Post code TW13 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09831281
Date of Incorporation Mon, 19th Oct 2015
Industry Removal services
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Ivan B.

Position: Director

Appointed: 14 January 2016

Ivan L.

Position: Director

Appointed: 19 October 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Ivan B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ivan L. This PSC owns 25-50% shares.

Ivan B.

Notified on 7 April 2016
Nature of control: 25-50% shares

Ivan L.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-09-302019-09-302020-03-312021-03-312022-03-312023-03-31
Net Worth14 235       
Balance Sheet
Cash Bank On Hand     97 454192 32715 652
Current Assets14 23573 65296 38972 036116 321136 245195 16888 774
Debtors       70 281
Net Assets Liabilities14 23544623 7578 4513 2073 2354 133-76 322
Other Debtors       8 401
Property Plant Equipment     93 63592 78699 087
Total Inventories     38 7912 8412 841
Net Assets Liabilities Including Pension Asset Liability14 235       
Reserves/Capital
Shareholder Funds14 235       
Other
Version Production Software       2 023
Accumulated Amortisation Impairment Intangible Assets       394
Accumulated Depreciation Impairment Property Plant Equipment     75 449111 918131 523
Additions Other Than Through Business Combinations Property Plant Equipment      35 62044 906
Average Number Employees During Period  10910101111
Bank Borrowings     50 00020 000 
Creditors 98 909112 938126 178160 059176 645263 821270 525
Finance Lease Liabilities Present Value Total      20 02139 978
Fixed Assets14 23528 28140 30662 59346 94593 63592 786105 429
Increase From Amortisation Charge For Year Intangible Assets       394
Increase From Depreciation Charge For Year Property Plant Equipment      36 46938 605
Intangible Assets       6 342
Intangible Assets Gross Cost       6 736
Loans From Directors      148 857206 868
Net Current Assets Liabilities14 23525 25716 54954 142116 32140 400-68 653-181 751
Other Creditors     143 70211 00513 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 000
Other Disposals Property Plant Equipment       19 000
Prepayments Accrued Income       61 880
Property Plant Equipment Gross Cost     169 084204 704230 610
Taxation Social Security Payable     10 83225 090375
Total Additions Including From Business Combinations Intangible Assets       6 736
Total Assets Less Current Liabilities14 2353 02423 7578 4513 20753 23524 133-76 322
Trade Creditors Trade Payables      28 5381 415
Value-added Tax Payable     22 11130 3108 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   72 036116 321   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (7 pages)

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