Founded in 2015, Shipmove, classified under reg no. 09881337 is an active company. Currently registered at 32 Warkworth Drive DH2 3JR, Chester Le Street the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Dawn N., Michael N.. Of them, Dawn N., Michael N. have been with the company the longest, being appointed on 20 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Warkworth Drive |
Town | Chester Le Street |
Post code | DH2 3JR |
Country of origin | United Kingdom |
Registration Number | 09881337 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Michael N. This PSC has 25-50% voting rights and has 25-50% shares.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 13 934 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 220 | 23 516 | 29 714 | 36 257 | 25 629 | 8 491 | 10 725 | 8 590 |
Net Assets Liabilities | 13 934 | 19 619 | 27 427 | 31 219 | 17 859 | 9 526 | 8 012 | 9 989 |
Cash Bank In Hand | 17 020 | |||||||
Debtors | 1 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 934 | |||||||
Tangible Fixed Assets | 283 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 834 | |||||||
Shareholder Funds | 13 934 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 512 | 4 566 | 4 031 | 6 419 | 9 558 | 237 | 4 462 | |
Fixed Assets | 283 | 669 | 1 744 | 1 381 | 1 788 | 1 272 | 1 749 | 1 399 |
Net Current Assets Liabilities | 13 708 | 18 950 | 25 683 | 29 838 | 16 071 | 8 254 | 6 263 | 8 590 |
Provisions For Liabilities Balance Sheet Subtotal | 57 | |||||||
Total Assets Less Current Liabilities | 13 991 | 19 619 | 27 427 | 31 219 | 17 859 | 9 526 | 8 012 | 9 989 |
Creditors Due Within One Year | 4 512 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 57 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 425 | |||||||
Tangible Fixed Assets Cost Or Valuation | 425 | |||||||
Tangible Fixed Assets Depreciation | 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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