Tech Move Services started in year 2015 as Private Limited Company with registration number 09499207. The Tech Move Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 368 Forest Road. Postal code: E17 5JF.
The firm has one director. Stewart N., appointed on 19 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 09499207 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Stewart N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 875 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 417 | 3 307 | 10 902 | 8 632 | 10 889 | 17 926 | 14 470 | 16 794 |
| Current Assets | 12 717 | 4 099 | 10 902 | 8 632 | 11 714 | 19 081 | 14 470 | 22 043 |
| Debtors | 300 | 792 | 825 | 1 155 | 5 249 | |||
| Net Assets Liabilities | 10 206 | 15 585 | ||||||
| Other Debtors | 792 | |||||||
| Property Plant Equipment | 1 062 | 850 | 851 | 658 | 520 | 412 | 903 | |
| Cash Bank In Hand | 12 417 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 875 | |||||||
| Tangible Fixed Assets | 1 062 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 775 | |||||||
| Shareholder Funds | 5 875 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 469 | 793 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 084 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 291 | 792 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 318 | 545 | 738 | 876 | 984 | 1 262 | 945 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 7 904 | 4 546 | 11 206 | 8 309 | 8 930 | 10 191 | 5 167 | 7 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 227 | 193 | 138 | 108 | 278 | 211 | |
| Net Current Assets Liabilities | 4 813 | -447 | -304 | 323 | 2 784 | 8 890 | 9 303 | 15 024 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 469 | 5 384 | 3 340 | 3 717 | 4 215 | 2 869 | 2 917 | |
| Other Taxation Social Security Payable | 6 359 | 3 646 | 5 822 | 4 947 | 5 135 | 5 889 | 2 298 | 4 102 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 168 | 1 168 | 1 396 | 1 396 | 1 396 | 1 396 | 2 165 | |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 | 769 | ||||||
| Total Assets Less Current Liabilities | 5 875 | 403 | 547 | 981 | 3 304 | 9 302 | 10 206 | 15 716 |
| Trade Creditors Trade Payables | 1 076 | 900 | 22 | 78 | 87 | |||
| Trade Debtors Trade Receivables | 300 | 825 | 1 155 | 5 249 | ||||
| Creditors Due Within One Year | 7 904 | |||||||
| Fixed Assets | 1 062 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 168 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 168 | |||||||
| Tangible Fixed Assets Depreciation | 106 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy