Movus Logistics Limited is a private limited company registered at Unit A-B-C Monro Industrial Estate, Waltham Cross, London EN8 7LX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-20, this 3-year-old company is run by 1 director.
Director Mustafa D., appointed on 20 April 2021.
The company is officially classified as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification code: 52103).
The last confirmation statement was sent on 2023-04-19 and the deadline for the next filing is 2024-05-03. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Unit A-b-c Monro Industrial Estate |
Office Address2 | Waltham Cross |
Town | London |
Post code | EN8 7LX |
Country of origin | United Kingdom |
Registration Number | 13347745 |
Date of Incorporation | Tue, 20th Apr 2021 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Mehmed S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Mustafa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mehmed S.
Notified on | 20 April 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mustafa D.
Notified on | 20 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 510 451 | 150 946 |
Current Assets | 2 686 666 | 4 767 286 |
Debtors | 2 176 215 | 4 616 340 |
Net Assets Liabilities | 1 897 823 | 2 091 017 |
Other Debtors | 980 647 | 331 596 |
Property Plant Equipment | 1 620 494 | 2 755 704 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 6 752 | 33 761 |
Accumulated Depreciation Impairment Property Plant Equipment | 36 362 | 448 802 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 547 650 | |
Amounts Owed By Related Parties | 386 565 | 3 497 168 |
Amounts Owed To Group Undertakings | 37 172 | 2 503 842 |
Average Number Employees During Period | 7 | 126 |
Balances Amounts Owed To Related Parties | 2 372 880 | |
Bank Borrowings Overdrafts | 475 | |
Creditors | 2 420 921 | 221 128 |
Deferred Tax Asset Debtors | 300 636 | 278 991 |
Fixed Assets | 1 883 831 | 2 992 032 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 009 989 | 13 935 219 |
Increase From Amortisation Charge For Year Intangible Assets | 6 752 | 27 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 362 | 412 440 |
Intangible Assets | 263 337 | 236 328 |
Intangible Assets Gross Cost | 270 089 | |
Net Current Assets Liabilities | 265 745 | -377 172 |
Other Creditors | 1 951 545 | 221 128 |
Other Taxation Social Security Payable | 14 306 | 516 575 |
Property Plant Equipment Gross Cost | 1 656 856 | 3 204 506 |
Provisions For Liabilities Balance Sheet Subtotal | 251 753 | 302 715 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 656 856 | |
Total Assets Less Current Liabilities | 2 149 576 | 2 614 860 |
Trade Creditors Trade Payables | 417 423 | 909 962 |
Trade Debtors Trade Receivables | 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 11th, December 2023 |
accounts | Free Download (13 pages) |
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