Storamove started in year 2006 as Private Limited Company with registration number 05923008. The Storamove company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Mid Glamorgan at Unit C2, Aberaman Business Park. Postal code: CF44 6DA. Since Wed, 25th Aug 2010 Storamove Limited is no longer carrying the name Cymru Storage.
There is a single director in the firm at the moment - Frederick P., appointed on 4 September 2006. In addition, a secretary was appointed - Louise P., appointed on 4 September 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit C2, Aberaman Business Park |
| Office Address2 | Aberdare |
| Town | Mid Glamorgan |
| Post code | CF44 6DA |
| Country of origin | United Kingdom |
| Registration Number | 05923008 |
| Date of Incorporation | Mon, 4th Sep 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 04 September 2006
Position: Secretary
Appointed: 04 September 2006
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Frederick P. This PSC and has 75,01-100% shares.
Frederick P.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares |
| Cymru Storage | August 25, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 890 | 54 906 | 59 267 | 99 468 | 83 069 | 91 594 | 164 690 |
| Current Assets | 111 568 | 72 029 | 73 230 | 91 433 | 88 971 | 108 572 | 186 812 |
| Debtors | 5 171 | 8 343 | 5 477 | -13 002 | 1 997 | 15 408 | 21 352 |
| Net Assets Liabilities | 147 929 | 154 989 | |||||
| Other Debtors | 17 | 206 | |||||
| Property Plant Equipment | 50 275 | 41 280 | 33 725 | 27 124 | 46 953 | 65 328 | 48 466 |
| Total Inventories | 4 507 | 8 780 | 8 486 | 4 967 | 3 905 | 1 570 | 770 |
| Other | |||||||
| Accrued Liabilities | 2 260 | 2 260 | 2 260 | 2 000 | 2 060 | 4 748 | 6 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 163 | 48 088 | 57 203 | 64 572 | 71 394 | 85 005 | 101 867 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |
| Creditors | 137 124 | 41 721 | 38 455 | 31 297 | 34 070 | 25 971 | 80 289 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 000 | 80 000 | 80 000 | 80 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 925 | 9 115 | 7 369 | 6 822 | 13 803 | 16 862 | |
| Net Current Assets Liabilities | -25 556 | 30 308 | 34 775 | 60 136 | 54 901 | 82 601 | 106 523 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Inventories | 1 570 | 770 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 350 | 4 300 | 4 300 | 20 000 | 20 000 | ||
| Property Plant Equipment Gross Cost | 87 438 | 89 368 | 90 928 | 91 696 | 118 347 | 150 333 | 150 333 |
| Taxation Social Security Payable | 12 253 | 9 367 | |||||
| Trade Creditors Trade Payables | 14 232 | 19 510 | 20 812 | 7 353 | 20 468 | 8 970 | 64 092 |
| Trade Debtors Trade Receivables | 20 046 | 34 523 | 28 977 | 15 344 | 8 762 | 15 391 | 1 146 |
| Accumulated Amortisation Impairment Intangible Assets | 87 500 | 125 000 | 125 000 | 125 000 | 125 000 | ||
| Corporation Tax Payable | 4 800 | 4 467 | 1 176 | 5 949 | 10 500 | 6 198 | |
| Fixed Assets | 87 775 | 41 280 | 33 725 | 27 124 | 46 953 | 65 328 | |
| Increase From Amortisation Charge For Year Intangible Assets | 37 500 | ||||||
| Intangible Assets | 37 500 | ||||||
| Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||
| Other Creditors | 100 000 | 922 | |||||
| Other Taxation Social Security Payable | 1 084 | 1 003 | 926 | 967 | 1 042 | 1 459 | |
| Profit Loss | 9 369 | -3 088 | 18 760 | 64 594 | 46 075 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 930 | 1 560 | 768 | 26 651 | 32 754 | ||
| Total Assets Less Current Liabilities | 62 219 | 71 588 | 68 500 | 87 260 | 101 854 | 147 929 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 192 | ||||||
| Disposals Property Plant Equipment | 768 | ||||||
| Dividends Paid | 50 000 | ||||||
| Recoverable Value-added Tax | 1 539 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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