Next Move Ltd in LONDON

Next Move Ltd LONDON

Next Move Ltd is a private limited company registered at 63-65 Stoke Newington Church Street, London N16 0AR. Its total net worth is estimated to be -125904 pounds, and the fixed assets the company owns come to 49470 pounds. Incorporated on 2006-01-23, this 18-year-old company is run by 1 director and 1 secretary.
Director Lawrence A., appointed on 23 January 2006.
Changing the topic to secretaries, we can name: Lawrence A., appointed on 23 January 2006.
The company is officially classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was sent on 2023-01-23 and the date for the following filing is 2024-02-06. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Next Move Ltd Address / Contact

Office Address	63-65 Stoke Newington Church Street
Town	London
Post code	N16 0AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05684325
Date of Incorporation	Mon, 23rd Jan 2006
Industry	Real estate agencies
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Lawrence A.

Position: Director

Appointed: 23 January 2006

Lawrence A.

Position: Secretary

Appointed: 23 January 2006

Abdul A.

Position: Director

Appointed: 23 January 2006

Resigned: 06 August 2021

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Lawrence A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lawrence A.

Notified on	23 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-125 904	-87 970	14 382	89 695	111 344	208 755

Balance Sheet
Cash Bank On Hand						48 114	38 988	15 369	7 323	3 780	65 750	826	2 275
Current Assets	378 522	615 235	374 526	457 825	451 965	765 336	645 282	574 832	827 001	719 935	608 965	435 245	382 356
Debtors	204 151	98 169	341 449	402 069	442 362	717 222	606 294	559 463	1 659 285	716 155	543 215	434 419	380 081
Net Assets Liabilities						208 755	261 512	277 619	274 399	25 826	98 852	2 514	38 752
Other Debtors						717 222	606 294	559 463	1 589 427	716 155	543 215	434 419	380 081
Property Plant Equipment						115 421	90 182	54 683	62 378	42 347	24 131	6 490
Cash Bank In Hand	174 371	9 134	33 077	55 756	9 603	48 114
Net Assets Liabilities Including Pension Asset Liability		-87 970	14 382	89 695	111 344	208 755
Tangible Fixed Assets	49 470	64 220	51 494	39 723	62 572	115 421

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-126 004	-88 070	14 282	89 595	111 244	208 655
Shareholder Funds	-125 904	-87 970	14 382	89 695	111 344	208 755

Other
Accrued Liabilities Deferred Income								12 145	8 500
Accumulated Depreciation Impairment Property Plant Equipment						216 843	256 670	295 062	340 425	375 817	49 842	61 928	68 418
Bank Borrowings Overdrafts										31 441	40 692	30 627	21 546
Corporation Tax Payable									22 940	10 990	28 854	19 440	8 635
Creditors						672 002	473 788	351 896	1 454 584	730 889	40 692	30 627	21 546
Increase From Depreciation Charge For Year Property Plant Equipment							39 827	38 392	45 362	35 388	18 216		6 490
Net Current Assets Liabilities	-175 374	-152 189	-28 574	251 397	221 580	93 334	171 494	222 936	211 548	-10 954	120 980	26 164	60 298
Other Creditors						479 329	239 035	214 129	1 363 486	598 203	185 829	208 035	59 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											344 191
Other Disposals Property Plant Equipment											344 191
Other Taxation Social Security Payable						132 364	152 851	48 710		1 490	193 776	122 145	186 011
Prepayments Accrued Income								61 381	69 858
Property Plant Equipment Gross Cost						332 264	346 852	349 745	402 805	418 164	73 973	68 418
Provisions For Liabilities Balance Sheet Subtotal							164		-475	5 567	5 567	-487
Taxation Social Security Payable								48 710	22 940
Total Additions Including From Business Combinations Property Plant Equipment							14 588	2 893	53 059	15 359
Total Assets Less Current Liabilities	-125 904	-87 970	22 920	291 120	284 152	208 755	261 676	277 619	274 402	31 393	145 111	32 654	60 298
Trade Creditors Trade Payables						60 309	81 902	89 057	59 658	88 765	70 218	26 813	56 483
Useful Life Property Plant Equipment Years									4
Average Number Employees During Period							13
Creditors Due After One Year			8 538	201 425	172 808
Creditors Due Within One Year	553 896	767 424	403 100	206 428	230 385	672 002
Debtors Due After One Year	-38 594	-18 273	-94 071	-154 682
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		57 258	10 320	12 533	58 385	102 813
Tangible Fixed Assets Cost Or Valuation	117 946	148 213	158 533	171 066	229 451	332 264
Tangible Fixed Assets Depreciation	68 476	83 995	107 039	131 343	166 879	216 843
Tangible Fixed Assets Depreciation Charged In Period		30 770	23 046	24 304	35 536	49 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 251
Tangible Fixed Assets Disposals		26 990

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 10th, April 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 10th, April 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 31st, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 8th, February 2022	accounts	Free Download (8 pages)
TM01	Director's appointment was terminated on 2021-08-06 filed on: 6th, August 2021	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 6th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 2nd, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 5th, May 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-23 filed on: 2nd, March 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-03-02: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2015-01-23 filed on: 15th, April 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-04-15: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 10th, December 2014	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 15th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-23 filed on: 25th, January 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-01-25: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 13th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-23 filed on: 29th, May 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 26th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-23 filed on: 28th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 4th, April 2011	accounts	Free Download (7 pages)
CH01	On 2011-03-05 director's details were changed filed on: 7th, March 2011	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-23 filed on: 7th, March 2011	annual return	Free Download (6 pages)
CH01	On 2011-03-05 director's details were changed filed on: 5th, March 2011	officers	Free Download (3 pages)
CH03	On 2011-03-05 secretary's details were changed filed on: 5th, March 2011	officers	Free Download (2 pages)
AD01	Registered office address changed from 5Th Floor 7-10 Chandos Street Cavendish Square London W1G 9DQ on 2011-01-02 filed on: 2nd, January 2011	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2010-01-23 filed on: 23rd, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 1st, February 2010	accounts	Free Download (6 pages)
363a	Period up to 2009-04-09 - Annual return with full member list filed on: 9th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 15th, January 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-05-14 - Annual return with full member list filed on: 14th, May 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 23rd, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 23rd, November 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-02-26 - Annual return with full member list filed on: 26th, February 2007	annual return	Free Download (6 pages)
363a	Period up to 2007-02-26 - Annual return with full member list filed on: 26th, February 2007	annual return	Free Download (6 pages)
288a	On 2006-03-28 New secretary appointed;new director appointed filed on: 28th, March 2006	officers	Free Download (3 pages)
288a	On 2006-03-28 New director appointed filed on: 28th, March 2006	officers	Free Download (3 pages)
288a	On 2006-03-28 New director appointed filed on: 28th, March 2006	officers	Free Download (3 pages)
288a	On 2006-03-28 New secretary appointed;new director appointed filed on: 28th, March 2006	officers	Free Download (3 pages)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 28th, March 2006	accounts	Free Download (1 page)
287	Registered office changed on 28/03/06 from: 63-65 soke newington church street, london N16 0AR filed on: 28th, March 2006	address	Free Download (1 page)
287	Registered office changed on 28/03/06 from: 63-65 soke newington church street, london N16 0AR filed on: 28th, March 2006	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 28th, March 2006	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 28th, March 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 28th, March 2006	resolution	Free Download (1 page)
88(2)R	Alloted 88 shares on 2006-03-09. Value of each share 1 £, total number of shares: 100. filed on: 28th, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 88 shares on 2006-03-09. Value of each share 1 £, total number of shares: 100. filed on: 28th, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2006-03-09. Value of each share 1 £, total number of shares: 12. filed on: 28th, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 10 shares on 2006-03-09. Value of each share 1 £, total number of shares: 12. filed on: 28th, March 2006	capital	Free Download (2 pages)
288b	On 2006-01-24 Director resigned filed on: 24th, January 2006	officers	Free Download (1 page)
288b	On 2006-01-24 Secretary resigned filed on: 24th, January 2006	officers	Free Download (1 page)
288b	On 2006-01-24 Secretary resigned filed on: 24th, January 2006	officers	Free Download (1 page)
288b	On 2006-01-24 Director resigned filed on: 24th, January 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 23rd, January 2006	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 23rd, January 2006	incorporation	Free Download (13 pages)

Next Move Ltd LONDON

Next Move Ltd Address / Contact

Company Information / Profile

Company staff

Lawrence A.

Lawrence A.

Abdul A.

People with significant control

Annual reports financial information

Company filings

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