Sweetmove Limited is a private limited company registered at 54 Market Place, Pocklington YO42 2AH. Its total net worth is estimated to be 10009 pounds, and the fixed assets the company owns come to 12753 pounds. Incorporated on 2009-09-04, this 14-year-old company is run by 1 director and 1 secretary.
Director Simon M., appointed on 04 September 2009.
As far as secretaries are concerned, we can name: Simon M., appointed on 04 September 2009.
The company is officially classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was sent on 2023-09-04 and the deadline for the following filing is 2024-09-18. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 54 Market Place |
Town | Pocklington |
Post code | YO42 2AH |
Country of origin | United Kingdom |
Registration Number | 07009992 |
Date of Incorporation | Fri, 4th Sep 2009 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Simon M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Sean H. This PSC owns 25-50% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sean H.
Notified on | 6 April 2016 |
Ceased on | 15 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 009 | 36 614 | 68 857 | 75 452 | 93 901 | 115 516 | |||||
Balance Sheet | |||||||||||
Current Assets | 61 238 | 79 379 | 57 066 | 71 568 | 63 257 | 179 562 | 175 424 | 139 332 | 218 246 | 404 764 | 296 123 |
Net Assets Liabilities | 115 516 | 119 100 | 86 773 | 114 162 | 264 950 | 195 963 | |||||
Cash Bank In Hand | 55 616 | 55 981 | 40 938 | 39 243 | |||||||
Debtors | 5 622 | 23 398 | 16 128 | 32 325 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 009 | 36 614 | 68 857 | 75 452 | 93 901 | 115 516 | |||||
Tangible Fixed Assets | 12 753 | 17 800 | 208 649 | 220 468 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 007 | 36 612 | 68 855 | 75 450 | |||||||
Shareholder Funds | 10 009 | 36 614 | 68 857 | 75 452 | 93 901 | 115 516 | |||||
Other | |||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||||
Creditors | 80 662 | 73 613 | 69 795 | 117 561 | 154 180 | 118 192 | |||||
Fixed Assets | 12 753 | 17 800 | 208 649 | 220 468 | 206 381 | 16 616 | 17 289 | 17 236 | 13 477 | 14 366 | 18 032 |
Net Current Assets Liabilities | 7 256 | 18 814 | -30 777 | -42 155 | -15 720 | 98 900 | 101 811 | 69 537 | 100 685 | 250 584 | 177 931 |
Total Assets Less Current Liabilities | 20 009 | 36 614 | 177 872 | 178 313 | 190 661 | 115 516 | 119 100 | 86 773 | 114 162 | 264 950 | 195 963 |
Creditors Due After One Year | 10 000 | 109 015 | 102 861 | 96 760 | |||||||
Creditors Due Within One Year | 53 982 | 60 565 | 87 843 | 113 723 | 78 977 | 80 662 | |||||
Instalment Debts Due After5 Years | 73 015 | 45 000 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Secured Debts | 118 015 | 111 861 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 548 | 194 232 | 20 005 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 467 | 25 016 | 219 248 | 239 253 | |||||||
Tangible Fixed Assets Depreciation | 4 714 | 7 215 | 10 599 | 18 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 501 | 3 383 | 8 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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