Founded in 2014, Whoismovingin, classified under reg no. 09207389 is an active company. Currently registered at 33 Winchester Road M41 0UG, Manchester the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Paul J., appointed on 8 September 2014. In addition, a secretary was appointed - Jacqueline J., appointed on 8 September 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Winchester Road |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 0UG |
| Country of origin | United Kingdom |
| Registration Number | 09207389 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Other accommodation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Paul J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jacqueline J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -5 514 | -8 286 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 218 | 343 | 316 | 1 590 | 1 315 | 21 948 | 1 418 | |
| Current Assets | 2 259 | 3 032 | 2 387 | 2 383 | 3 667 | 1 844 | 21 947 | 1 418 |
| Debtors | 2 259 | 2 814 | 2 044 | 2 067 | 2 077 | 529 | -1 | |
| Other Debtors | 2 814 | 2 044 | 2 067 | 2 077 | 529 | |||
| Property Plant Equipment | 3 704 | 3 148 | 2 676 | 2 275 | 11 322 | 13 158 | 11 184 | |
| Cash Bank In Hand | 218 | |||||||
| Tangible Fixed Assets | 926 | 3 704 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 614 | -8 386 | ||||||
| Shareholder Funds | -5 514 | -8 286 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 839 | 1 395 | 1 867 | 2 268 | 4 266 | 6 588 | 8 562 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 20 000 | 19 349 | ||||||
| Creditors | 15 022 | 16 379 | 17 510 | 20 733 | 52 173 | 78 380 | 55 726 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 472 | 401 | 1 998 | 2 322 | 1 973 | ||
| Net Current Assets Liabilities | -6 440 | -11 990 | -13 992 | -15 127 | -17 066 | -50 329 | -56 433 | -54 308 |
| Other Creditors | 15 022 | 16 380 | 17 510 | 20 008 | 32 173 | 58 949 | 54 615 | |
| Other Taxation Social Security Payable | 82 | 1 111 | ||||||
| Property Plant Equipment Gross Cost | 4 543 | 4 543 | 4 543 | 4 543 | 15 588 | 19 746 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 045 | 4 158 | ||||||
| Total Assets Less Current Liabilities | -5 514 | -8 286 | -10 844 | -12 451 | -14 791 | -39 007 | -43 275 | -43 124 |
| Trade Debtors Trade Receivables | 1 | -1 | ||||||
| Creditors Due Within One Year | 8 699 | 15 022 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 090 | 3 453 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 090 | 4 543 | ||||||
| Tangible Fixed Assets Depreciation | 164 | 839 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | 675 | ||||||
| Trade Creditors Trade Payables | -1 | 725 | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 8, 2023 filed on: 17th, September 2023 |
confirmation statement | Free Download (3 pages) |
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