Pr Moves Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Pr Moves started its operations in 2001 as a Private Limited Company under the following Company Registration No.: 04234951. This particular company has been operating for 23 years and the present status is active. The company's registered office is registered in London at Lynton House. Anyone can also locate the company by the postal code : WC1H 9BQ. The enterprise's Standard Industrial Classification Code is 78200 which means Temporary employment agency activities. The latest financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2022-11-09.

Currently, there seems to be only one director in the company: Caroline F. (since 2001/06/14). That firm had been led by Sheryll K. until 2009.

Caroline F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481 923	411 228	303 718	372 464

Balance Sheet
Cash Bank On Hand				63 082	24 598	134 280	71 340	36 641	423 939	1 414 236	947 998
Current Assets	721 763	652 571	704 996	1 123 020	1 131 049	1 502 222	1 416 398	1 469 530	1 541 764	2 577 921	2 168 524
Debtors	650 207	556 706	695 318	1 059 938	1 106 451	1 367 942	1 345 058	1 432 889	1 117 825	1 163 685	1 220 526
Net Assets Liabilities				372 464	391 082	270 708	154 398	127 328	122 797	800 229	1 202 175
Other Debtors				331 981	305 724	499 464	565 653	373 384	459 368	336 355	329 540
Property Plant Equipment				106 859	84 658	71 340	51 488	5 411	4 426	7 757	10 275
Cash Bank In Hand	71 556	95 865	9 678	63 082
Intangible Fixed Assets	17 733	14 933	21 938	18 078
Net Assets Liabilities Including Pension Asset Liability	481 923	411 228	303 718	372 464
Tangible Fixed Assets	29 367	33 212	123 715	106 859

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	481 921	411 226	303 716	372 462
Shareholder Funds	481 923	411 228	303 718	372 464

Other Financial Data
Total Fixed Assets Additions		19 952		8 413
Total Fixed Assets Cost Or Valuation	105 085	125 037	251 359	259 772
Total Fixed Assets Depreciation	57 985	76 892	105 706	134 835
Total Fixed Assets Depreciation Charge In Period		18 907		29 129
Accumulated Amortisation Impairment Intangible Assets				20 521	24 381	27 181	29 981	30 915	33 525	35 981	42 303
Accumulated Depreciation Impairment Property Plant Equipment				114 314	138 026	159 080	180 906	230 086	234 469	237 337	242 136
Acquired Through Business Combinations Intangible Assets								9 310			10 046
Additions Other Than Through Business Combinations Intangible Assets									1 998
Additions Other Than Through Business Combinations Property Plant Equipment					1 511	7 736	1 974	3 103	3 398	6 199	7 317
Average Number Employees During Period				23	23	27	19	17	14	14	19
Bank Borrowings Overdrafts				405 108	355 170	646 654	663 717	756 738	463 664	464 125	1
Corporation Tax Payable				36 265	19 507			2 455	27 916	172 558	122 934
Creditors				875 493	838 843	1 314 272	1 221 433	1 364 607	1 439 775	1 799 375	994 274
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	47 100	48 145	145 653	124 937	98 876	82 758	60 106	22 405	20 808	21 683	27 925
Increase From Amortisation Charge For Year Intangible Assets					3 860	2 800	2 800	934	2 610	2 456	6 322
Increase From Depreciation Charge For Year Property Plant Equipment					23 712	21 054	21 826	49 180	4 383	2 868	4 799
Intangible Assets				18 078	14 218	11 418	8 618	16 994	16 382	13 926	17 650
Intangible Assets Gross Cost					38 599	38 599	38 599	47 909	49 907	49 907	59 953
Net Current Assets Liabilities	434 823	363 083	158 065	247 527	292 206	187 950	194 965	104 923	101 989	778 546	1 174 250
Other Creditors				185 302	160 358	358 867	178 571	149 671	406 766	534 216	364 111
Other Taxation Social Security Payable				233 280	266 980	285 704	299 308	407 221	525 696	606 045	482 610
Property Plant Equipment Gross Cost				221 173	222 684	230 420	232 394	235 497	238 895	245 094	252 411
Total Assets Less Current Liabilities	481 923	411 228	303 718	372 464	391 082	270 708	255 071	127 328	122 797	800 229	1 202 175
Trade Creditors Trade Payables				15 538	36 828	23 047	79 837	48 522	15 733	22 431	24 618
Trade Debtors Trade Receivables				727 957	800 727	868 478	779 405	1 059 505	658 457	827 330	890 986
Creditors Due Within One Year Total Current Liabilities	286 940	289 488	546 931	875 493
Intangible Fixed Assets Aggregate Amortisation Impairment	10 267	13 067	16 661	20 521
Intangible Fixed Assets Amortisation Charged In Period		2 800	3 594	3 860
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	38 599	38 599
Tangible Fixed Assets Additions		19 952	115 723	8 413
Tangible Fixed Assets Cost Or Valuation	77 085	97 037	212 760	221 173
Tangible Fixed Assets Depreciation	47 718	63 825	89 045	114 314
Tangible Fixed Assets Depreciation Charge For Period		16 107		25 269
Creditors Due Within One Year		289 488	546 931
Intangible Fixed Assets Additions			10 599
Tangible Fixed Assets Depreciation Charged In Period			25 220

Company staff

Caroline F.

Role: Director

Appointed: 14 June 2001

Latest update: 14 April 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 June 2001

Resigned: 14 June 2001

Address: London, N1 6DR

Latest update: 14 April 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 14 June 2001

Resigned: 14 June 2001

Address: London, N1 6DR

Latest update: 14 April 2024

Sheryll K.

Role: Director

Appointed: 14 June 2001

Resigned: 15 June 2009

Latest update: 14 April 2024

Sheryll K.

Role: Secretary

Appointed: 14 June 2001

Resigned: 15 June 2010

Latest update: 14 April 2024

People with significant control

Caroline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pr Moves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

L & A Secretarial Limited

L & A Registrars Limited

Sheryll K.

Sheryll K.

People with significant control

Caroline F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies