I-move Homes Ltd in Fleet, GU51 5SS

Description

Data updated on: 12-11-2020

This enterprise called I-move Homes was registered on 2011-02-22 as a private limited company. This enterprise head office was registered in Fleet on Willowbrook Crondall Road, Crookham Village. The address zip code is GU51 5SS. The reg. no. for I-move Homes Ltd was 07538530. I-move Homes Ltd had been in business for 9 years until 2020-09-22.

The directors were as follow: Mervyn G. formally appointed in 2013 and Anne G. formally appointed in 2011 in March.

Anne G. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-04-30
Currency
Net Worth	-39 715	-68 434	-99 686

Balance Sheet
Cash Bank In Hand	18 542	2 144	84
Cash Bank On Hand			84	966	7 406
Current Assets	18 542	2 647	84	1 375	7 406
Debtors		503		409
Other Debtors				409
Property Plant Equipment			846	635
Tangible Fixed Assets	4 000	2 346	846

Capital & Reserves
Called Up Share Capital	200	200	100
Profit Loss Account Reserve	-39 915	-68 634	-99 786
Shareholder Funds	-39 715	-68 434	-99 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 348	10 559
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			1 117
Creditors			100 616	106 811	105 208
Creditors Due Within One Year	62 257	73 527	100 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 559
Disposals Property Plant Equipment					11 194
Increase From Depreciation Charge For Year Property Plant Equipment				211
Net Current Assets Liabilities	-43 715	-70 780	-100 532	-105 436	-97 802
Number Shares Allotted		200	100
Other Creditors			96 050	105 140	105 208
Other Taxation Social Security Payable			420	-195
Par Value Share		1	1
Property Plant Equipment Gross Cost			11 194	11 194
Share Capital Allotted Called Up Paid	200	100	100
Tangible Fixed Assets Cost Or Valuation	11 194	11 194
Tangible Fixed Assets Depreciation	7 194	8 848	10 348
Tangible Fixed Assets Depreciation Charged In Period		1 654	1 500
Total Assets Less Current Liabilities	-39 715	-68 434	-99 686	-104 801	-97 802
Trade Creditors Trade Payables			3 029	1 866
Advances Credits Directors	47 058	57 303
Advances Credits Made In Period Directors	9 250

Company staff

Mervyn G.

Role: Director

Appointed: 01 January 2013

Latest update: 22 February 2023

Anne G.

Role: Director

Appointed: 11 March 2011

Latest update: 22 February 2023

People with significant control

Anne G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	07 March 2020
Confirmation statement last made up date	22 February 2019

Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	30 April 2018

I-move Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn G.

Anne G.

John W.

People with significant control

Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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I-move Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn G.

Anne G.

John W.

People with significant control

Anne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015