Smart Move (estate Agents Uk) started in year 2015 as Private Limited Company with registration number 09605815. The Smart Move (estate Agents Uk) company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Reading at 152 Oxford Road. Postal code: RG1 7PJ.
Office Address | 152 Oxford Road |
Office Address2 | Oxford Road |
Town | Reading |
Post code | RG1 7PJ |
Country of origin | United Kingdom |
Registration Number | 09605815 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (435 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Gurmeet D. This PSC has 25-50% voting rights and has 25-50% shares.
Gurmeet D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 633 | 361 | 1 244 | 1 244 | 66 247 | |
Current Assets | 2 598 | 3 824 | 20 965 | 21 202 | 69 670 | 18 101 |
Debtors | 965 | 3 045 | 19 721 | 19 958 | 10 863 | |
Net Assets Liabilities | -2 333 | -12 418 | 5 217 | -7 427 | -9 506 | -42 258 |
Other Debtors | 965 | 1 943 | 1 948 | 2 843 | 3 423 | |
Property Plant Equipment | 318 | 2 609 | 6 093 | 4 703 | 3 422 | |
Cash Bank In Hand | 1 633 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 269 | |||||
Tangible Fixed Assets | 318 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -2 369 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 1 010 | 2 400 | 3 790 | 5 071 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | 4 889 | ||||
Amounts Owed By Group Undertakings Participating Interests | 3 692 | 3 423 | 3 423 | |||
Amounts Owed To Group Undertakings Participating Interests | 13 887 | 5 815 | 13 811 | 12 329 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings | 50 000 | |||||
Bank Overdrafts | 4 854 | 4 493 | 4 626 | |||
Creditors | 5 185 | 10 428 | 20 683 | 32 439 | 29 143 | 24 456 |
Fixed Assets | 3 422 | 2 933 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 1 390 | 1 390 | 1 281 | ||
Net Current Assets Liabilities | -2 587 | -14 904 | 282 | -11 237 | 47 967 | 4 809 |
Other Creditors | 4 503 | 825 | 7 651 | 7 373 | 2 161 | |
Other Disposals Property Plant Equipment | 15 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 440 | 11 164 | ||||
Property Plant Equipment Gross Cost | 424 | 3 619 | 8 493 | 8 493 | 8 493 | |
Provisions For Liabilities Balance Sheet Subtotal | 64 | 123 | 1 158 | 893 | 895 | |
Taxation Social Security Payable | 2 363 | 6 762 | 7 807 | |||
Total Assets Less Current Liabilities | -2 269 | -12 295 | 6 375 | -6 534 | 51 389 | 7 742 |
Trade Creditors Trade Payables | 682 | 3 533 | 2 220 | |||
Trade Debtors Trade Receivables | 14 350 | 13 692 | 7 440 | |||
Capital Employed | -2 269 | |||||
Creditors Due Within One Year | 5 185 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 424 | |||||
Tangible Fixed Assets Cost Or Valuation | 424 | |||||
Tangible Fixed Assets Depreciation | 106 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, November 2023 |
gazette | Free Download (1 page) |
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