Founded in 2016, The Movement Studio, classified under reg no. 10300419 is an active company. Currently registered at 3 Drayton Park N5 1NU, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Gabrielle B., Kamenka C.. Of them, Gabrielle B., Kamenka C. have been with the company the longest, being appointed on 28 July 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Drayton Park |
Office Address2 | 1 And 2 Floors |
Town | London |
Post code | N5 1NU |
Country of origin | United Kingdom |
Registration Number | 10300419 |
Date of Incorporation | Thu, 28th Jul 2016 |
Industry | Fitness facilities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Gabrielle B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kamenka C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gabrielle B.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Kamenka C.
Notified on | 28 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 609 | 14 197 | 15 305 | 68 549 | 19 538 | 32 909 | |
Current Assets | 3 609 | 22 888 | 32 909 | 28 548 | |||
Debtors | 8 691 | ||||||
Net Assets Liabilities | 168 | 13 813 | 9 953 | 20 671 | 396 | 1 691 | 1 004 |
Other Debtors | 8 691 | ||||||
Property Plant Equipment | 6 382 | 4 254 | 14 031 | 8 602 | |||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 750 | 750 | 1 950 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 128 | 4 256 | 9 685 | 15 114 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 510 | 15 206 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 27 500 | 26 625 | 21 319 | ||||
Creditors | 3 441 | 9 075 | 11 734 | 52 132 | 33 173 | 39 820 | 10 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 2 128 | 5 429 | 5 429 | |||
Loans From Directors | 291 | 395 | 1 959 | 4 806 | -4 754 | 6 945 | |
Net Current Assets Liabilities | 168 | 13 813 | 3 571 | 16 417 | -13 635 | -6 911 | 3 797 |
Other Creditors | 1 000 | ||||||
Property Plant Equipment Gross Cost | 8 510 | 8 510 | 23 716 | 23 716 | |||
Taxation Social Security Payable | 2 400 | 7 930 | 7 825 | 18 326 | 11 302 | 10 556 | |
Fixed Assets | 8 602 | 7 300 | |||||
Total Assets Less Current Liabilities | 1 691 | 11 097 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-06 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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