Next Move Property Ltd
31 Crich Avenue Littleover DE23 6ET Derby
Number: 09346704
Incorporation date: 2014-12-09
Dissolution date: 2019-12-24
End of financial year: 15 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09346704 ten years ago, Next Move Property Limited had been a private limited company until 2019-12-24 - the time it was dissolved. The firm's last known mailing address was 31 Crich Avenue, Littleover Derby.
This specific limited company had a solitary director: Gurdip M., who was assigned this position on 2014-12-09.
Gurdip M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-05-15 |
| Currency | ||||
| Net Worth | -19 381 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 128 142 | -2 630 | 12 611 | |
| Net Assets Liabilities | -28 091 | -35 542 | -9 372 | |
| Property Plant Equipment | 1 098 | 1 385 | 1 385 | |
| Net Assets Liabilities Including Pension Asset Liability | -19 381 | |||
| Tangible Fixed Assets | 62 298 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -19 382 | |||
| Shareholder Funds | -19 381 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 853 | 1 098 | 1 098 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 532 | |||
| Bank Borrowings Overdrafts | 76 466 | 76 466 | ||
| Creditors | 81 463 | 77 429 | 9 993 | |
| Fixed Assets | 61 930 | 62 217 | 1 385 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | |||
| Investment Property | 60 832 | 60 832 | ||
| Investment Property Fair Value Model | 60 832 | 60 832 | ||
| Loans From Directors | 4 997 | 963 | ||
| Net Current Assets Liabilities | -81 679 | 46 679 | -80 059 | 2 618 |
| Other Creditors | 136 700 | 17 700 | 13 375 | |
| Other Disposals Investment Property Fair Value Model | 60 832 | |||
| Property Plant Equipment Gross Cost | 1 951 | 2 483 | 2 483 | |
| Taxation Social Security Payable | 9 993 | |||
| Total Assets Less Current Liabilities | -19 381 | 108 609 | -17 842 | 4 003 |
| Creditors Due Within One Year | 81 679 | |||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 62 783 | |||
| Tangible Fixed Assets Cost Or Valuation | 62 783 | |||
| Tangible Fixed Assets Depreciation | 485 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | |||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 09 December 2014
Latest update: 11 November 2023
| Account next due date | 15 February 2021 |
| Account last made up date | 15 May 2019 |
| Confirmation statement next due date | 11 December 2019 |
| Confirmation statement last made up date | 27 November 2018 |
| Annual Accounts 24/08/2016 | |
|---|---|
| Start Date For Period Covered By Report | 9 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 24/08/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 15 May 2019 |
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