Corporate And Specialist Move Management Limited in Harrow, HA2 6LF

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Corporate And Specialist Move Management Limited, a company that is situated at 26 Pinner Park Avenue, in Harrow. That would make 12 years Corporate And Specialist Move Management has existed on the market, as the company was founded on 22nd June 2012. The firm Companies House Reg No. is 08116280 and the company post code is HA2 6LF. This enterprise's SIC and NACE codes are 82110 which means Combined office administrative service activities. Corporate And Specialist Move Management Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was released on 2023-06-22.

Anthony H. and Lydia H. are registered as the firm's directors and have been expanding the company for 12 years.

Executives who have control over the firm are as follows: Lydia H. owns over 1/2 to 3/4 of company shares . Anthony H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-36 043	-22 863

Balance Sheet
Cash Bank On Hand		239	1 544	12 547	944
Current Assets	39 855	102 147	121 327	49 933	50 842	71 635	14 605	48 749	72 218
Debtors	30 995	91 158	114 013	37 386	49 898
Net Assets Liabilities		-22 863	-69 033	-107 346	114 123	68 716	119 960	75 547	79 222
Other Debtors					5 341
Property Plant Equipment		1 938	1 453	4 090	3 067
Total Inventories		10 750	5 770
Cash Bank In Hand	610	239
Net Assets Liabilities Including Pension Asset Liability	-36 043	-22 863
Stocks Inventory	8 250	10 750
Tangible Fixed Assets	2 584	1 938

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-36 045	-22 865
Shareholder Funds	-36 043	-22 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 312	3 797	5 160	6 183
Additions Other Than Through Business Combinations Property Plant Equipment				4 000
Administrative Expenses		99 125	123 225	188 513	154 327
Amounts Owed To Related Parties			6 024	89 492	114 695
Cost Sales		222 166	264 824	102 192	126 271
Creditors		126 948	191 813	161 369	168 032	150 497	151 958	132 966	163 277
Depreciation Expense Property Plant Equipment		646	484	1 363	1 023
Gross Profit Loss		112 305	77 169	150 200	153 234
Increase From Depreciation Charge For Year Property Plant Equipment			485	1 363	1 023
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			114
Interest Payable Similar Charges Finance Costs			114
Net Current Assets Liabilities	-38 627	-24 801	-70 486	-111 436	117 190	72 862	137 353	84 217	91 059
Number Shares Issued Fully Paid		2	2	2	2
Operating Profit Loss		13 180	-46 056	-38 313	-1 093
Other Creditors			-1
Other Payables Accrued Expenses				5 400	4 500
Other Short-term Employee Benefits				1 305	2 944
Par Value Share		1	1	1	1
Profit Loss		13 180	-46 170	-38 313	-1 093
Profit Loss On Ordinary Activities Before Tax		13 180	-46 170	-38 313	-1 093
Property Plant Equipment Gross Cost		5 250	5 250	9 250	9 250
Revenue From Sale Goods		334 471	341 993	252 392	279 505
Staff Costs Employee Benefits Expense			7 763	28 798	19 203
Taxation Social Security Payable		34 857	58 078	60 904	50 504
Total Borrowings		52 578	113 721
Trade Creditors Trade Payables		39 513	13 991	5 573
Trade Debtors Trade Receivables		91 158	114 013	37 386	44 557
Turnover Revenue		334 471	341 993	252 392	279 505
Wages Salaries		23 784	7 763	27 493	16 259
Director Remuneration		16 908	5 363	13 253	9 939
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 000	7 500	10 000	4 000
Average Number Employees During Period					4	1	2	2	2
Fixed Assets	2 584	1 938			3 067	10 146	24 893	18 670	15 837
Total Assets Less Current Liabilities	-36 043	-22 863			114 123	68 716	112 460	65 547	75 222
Creditors Due Within One Year	78 482	126 948
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	5 250	5 250
Tangible Fixed Assets Depreciation	2 666	3 312
Tangible Fixed Assets Depreciation Charged In Period		646
Amount Specific Advance Or Credit Directors	6 654	13 084

Company staff

Anthony H.

Role: Director

Appointed: 22 June 2012

Latest update: 27 March 2024

Lydia H.

Role: Director

Appointed: 22 June 2012

Latest update: 27 March 2024

People with significant control

Lydia H.

Notified on 22 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Anthony H.

Notified on 22 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Corporate And Specialist Move Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Lydia H.

People with significant control

Lydia H.

Anthony H.

Accounts Documents

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