Vehicle Movement Exchange Uk Ltd in Birmingham, B2 5DP

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Vehicle Movement Exchange Uk Ltd, a company located at 1st Floor Somerset House, 37 Temple Street, Birmingham. That would make 9 years Vehicle Movement Exchange Uk has prospered in the United Kingdom, as it was registered on 2015-06-10. Its Companies House Reg No. is 09631875 and the company area code is B2 5DP. This business's registered with SIC code 62090 - Other information technology service activities. 2022-12-31 is the last time when the company accounts were reported.

Current directors listed by this particular company are: Martin D. appointed two years ago, Stephen C. appointed on 2020-11-25, Mark J. appointed 9 years ago and Christopher C.. To find professional help with legal documentation, the company has been using the skills of Andrew W. as a secretary since the appointment on 2022-01-17.

Executives who control the firm include: Christopher C. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 000	45 037	33 755	59 765	96 220	392 553	668 712	611 239
Current Assets	5 000	123 316	276 416	672 789	1 153 303	2 102 854	3 134 587	3 660 393
Debtors		78 279	242 661	613 024	1 057 083	1 710 301	2 465 875	3 049 154
Net Assets Liabilities	5 000	-122 370	-32 455	278 846	-77 469	1 098 975	1 340 698	1 564 519
Property Plant Equipment		1 013	3 866	1 681		2 315	8 773	21 507
Cash Bank In Hand	5 000
Net Assets Liabilities Including Pension Asset Liability	5 000

Capital & Reserves
Called Up Share Capital	5 000

Other Financial Data
Accrued Liabilities Deferred Income		1 500	2 000	46 386	103 678	93 343	194 284	232 419
Accumulated Depreciation Impairment Property Plant Equipment		507	2 693	4 878	6 558	7 021	9 450	16 409
Additions Other Than Through Business Combinations Property Plant Equipment		1 520	5 039			2 778	8 887	19 693
Average Number Employees During Period	2	3	7	12	20	27	36	56
Bank Borrowings					47 917	42 500	34 167	24 165
Bank Overdrafts				140 638	98 940	125 305	750 881	655 546
Corporation Tax Recoverable		61 560	115 204	73 968	123 009	84 584	150 156	192 056
Creditors		246 699	312 737	395 624	1 182 855	963 694	1 768 495	2 093 216
Deferred Tax Asset Debtors			67 707	160 147	301 348	340 489	381 399	591 544
Future Minimum Lease Payments Under Non-cancellable Operating Leases								258 295
Increase From Depreciation Charge For Year Property Plant Equipment		507	2 186	2 185	1 681	463	2 429	6 959
Loans From Directors		161 200	187 674	4 500
Net Current Assets Liabilities	5 000	-123 383	-36 321	277 165	-29 552	1 139 160	1 366 092	1 567 177
Other Taxation Social Security Payable		2 028	12 001	66 454	234 438	533 887	486 396	801 962
Prepayments Accrued Income		3 280	20 649	8 009	20 826	25 991	157 600	39 193
Property Plant Equipment Gross Cost		1 520	6 559	6 559	6 559	9 336	18 223	37 916
Recoverable Value-added Tax		13 439	7 177
Total Assets Less Current Liabilities				278 846	-29 552	1 141 475	1 374 865	1 588 684
Trade Creditors Trade Payables		69 471	98 736	137 646	158 299	191 159	316 934	383 289
Trade Debtors Trade Receivables			31 924	370 900	611 900	1 259 237	1 776 720	2 226 361
Capital Employed	5 000
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	5 000
Par Value Share	1
Share Capital Allotted Called Up Paid	5 000
Value Shares Allotted Increase Decrease During Period	5 000

Company staff

Martin D.

Role: Director

Appointed: 09 August 2022

Latest update: 15 April 2024

Andrew W.

Role: Secretary

Appointed: 17 January 2022

Latest update: 15 April 2024

Stephen C.

Role: Director

Appointed: 25 November 2020

Latest update: 15 April 2024

Mark J.

Role: Director

Appointed: 10 June 2015

Latest update: 15 April 2024

Christopher C.

Role: Director

Appointed: 10 June 2015

Latest update: 15 April 2024

Calum S.

Role: Director

Appointed: 17 January 2022

Resigned: 29 November 2022

Latest update: 15 April 2024

Calum S.

Role: Secretary

Appointed: 01 May 2018

Resigned: 17 January 2022

Latest update: 15 April 2024

Ascot Spv Vii Limited

Role: Corporate Director

Appointed: 23 August 2017

Resigned: 09 August 2022

Address: Upper Beeding, Steyning, BN44 3TN, England

Latest update: 15 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Vehicle Movement Exchange Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Andrew W.

Stephen C.

Mark J.

Christopher C.

Calum S.

Calum S.

Ascot Spv Vii Limited

People with significant control

Christopher C.

Mark J.

Accounts Documents

Company filings

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