The Move Room Ltd is a private limited company that can be found at 31 Cannonbury Road, Ramsgate CT11 9NH. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 2 directors.
Director Matthew S., appointed on 26 January 2024. Director Lucy C., appointed on 03 September 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-09-02 and the deadline for the following filing is 2024-09-16. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 31 Cannonbury Road |
Town | Ramsgate |
Post code | CT11 9NH |
Country of origin | United Kingdom |
Registration Number | 11549294 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Lucy C. This PSC and has 75,01-100% shares.
Lucy C.
Notified on | 3 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 530 | 34 684 | 42 665 | 73 753 |
Current Assets | 7 695 | 37 535 | 43 297 | 74 963 |
Debtors | 165 | 2 851 | 632 | 1 210 |
Property Plant Equipment | 1 921 | 2 548 | 8 210 | 8 909 |
Net Assets Liabilities | 4 703 | 27 087 | 41 531 | 68 427 |
Other Debtors | 2 161 | 464 | 584 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 863 | 2 177 | 3 495 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 4 913 | 5 000 | 3 250 | 2 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 623 | 1 314 | 1 318 |
Net Current Assets Liabilities | 2 782 | 29 539 | 36 571 | 61 768 |
Other Creditors | 4 284 | 1 912 | 2 638 | 3 376 |
Other Taxation Social Security Payable | 629 | 6 084 | 3 088 | 8 819 |
Profit Loss | 4 603 | |||
Property Plant Equipment Gross Cost | 2 161 | 3 411 | 10 387 | 12 404 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 161 | 1 250 | 6 976 | 2 017 |
Total Assets Less Current Liabilities | 4 703 | 32 087 | 44 781 | 70 677 |
Trade Debtors Trade Receivables | 165 | 690 | 168 | 626 |
Bank Borrowings Overdrafts | 5 000 | 3 250 | 2 250 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/26. filed on: 29th, January 2024 |
officers | Free Download (2 pages) |
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