Imove Training And Education Limited in Swindon, SN2 5AA

Description

Data updated on: 01-11-2023

Imove Training And Education is a business situated at SN2 5AA Swindon at 569 Cricklade Road. This enterprise was formed in 2011 and is established under the registration number 07673053. This enterprise has been active on the British market for 13 years now and company state is active. The firm's SIC and NACE codes are 93199 : Other sports activities. 2021-06-30 is the last time the accounts were filed.

The company has one managing director at the moment controlling this specific firm, namely David P. who has been carrying out the director's assignments for 13 years. To find professional help with legal documentation, this particular firm has been using the skills of Tracy P. as a secretary since 2011.

David P. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	806	659	420	453	377	616

Balance Sheet
Current Assets	1 401	1 818	2 838	3 040	3 486	4 286	7 608	13 955	16 516	16 693
Net Assets Liabilities						616	181	206	136	118
Cash Bank In Hand	401	168	213	415	861
Debtors	1 000	1 650	2 625	2 625	2 625
Net Assets Liabilities Including Pension Asset Liability	806	659	420	453	377	616
Tangible Fixed Assets	930	744	595	7 675	11 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	706	559	320	353	277	516
Shareholder Funds	806	659	420	453	377	616

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						13 105	17 147	21 524	25 000	26 525
Fixed Assets	930	744	595	7 675	11 794	9 435	9 720	7 775	8 620	9 950
Net Current Assets Liabilities	62	64	-68	-5 841	-9 294	-8 819	9 539	7 569	8 484	9 832
Total Assets Less Current Liabilities	992	808	527	1 834	2 500	616	181	206	136	118
Creditors Due Within One Year	1 339	1 754	2 906	8 881	12 780	13 105
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges	186	149	107	1 381	2 123
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	1 169			9 000	7 068
Tangible Fixed Assets Cost Or Valuation	1 169	1 169	1 169	10 169	17 237
Tangible Fixed Assets Depreciation	239	425	574	2 494	5 443
Tangible Fixed Assets Depreciation Charged In Period	239	186	149	1 920	2 949

Company staff

Tracy P.

Role: Secretary

Appointed: 16 June 2011

Latest update: 20 March 2024

David P.

Role: Director

Appointed: 16 June 2011

Latest update: 20 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-06-16
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 January 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 September 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 September 2016
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Imove Training And Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

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