Still Moving Consultancy Ltd in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Situated at Orbital House, Romford RM1 3PJ Still Moving Consultancy Ltd is categorised as a Private Limited Company registered under the 08407939 registration number. This company was set up on 2013-02-18. The company has operated under three previous names. The initial name, Deborah Rowland Consulting, was changed on 2013-03-21 to Lead Free. The current name, used since 2017, is Still Moving Consultancy Ltd. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-02-28 is the last time the company accounts were reported.

There is a single managing director presently overseeing this business, specifically Deborah R. who's been performing the director's assignments since 2013-02-18. Additionally, the director's duties are often helped with by a secretary - Katherine J., who was appointed by this business in July 2013.

Deborah R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Still Moving Consultancy Ltd 2017-02-10
Lead Free Ltd 2013-03-21
Deborah Rowland Consulting Limited 2013-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	449 460	915 722	1 198 955

Balance Sheet
Cash Bank On Hand				798 106	773 567	711 493	787 125	776 861	921 983
Current Assets	584 055	1 061 087	1 303 316	1 481 790	1 629 726	1 333 492	1 378 416	1 394 310	1 599 680
Debtors	206 440	122 583	735 706	683 684	856 159	621 999	591 291	617 449	677 697
Net Assets Liabilities				1 410 190	1 406 228	1 305 508	1 341 932	1 354 201	1 490 533
Other Debtors				19 147	81 076	7 425	8 387	6 836
Property Plant Equipment				3 502	5 430	14 802	10 742	7 551	4 541
Cash Bank In Hand	377 615	938 504	567 610
Net Assets Liabilities Including Pension Asset Liability	449 460	915 722	1 198 955
Tangible Fixed Assets	4 119	3 318	1 755

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	449 360	915 622	1 198 855
Shareholder Funds	449 460	915 722	1 198 955

Other Financial Data
Accrued Liabilities Deferred Income								2 110	2 370
Accumulated Depreciation Impairment Property Plant Equipment				7 953	10 175	14 242	19 820	17 317	21 885
Amounts Owed By Related Parties				563 339	566 241	568 559	568 559	568 559	568 559
Average Number Employees During Period							1	1	1
Corporation Tax Payable				73 329	121 781		22 439	17 544	53 442
Corporation Tax Recoverable						10 084
Creditors				74 438	228 006	40 271	45 186	45 620	112 554
Current Tax For Period								17 544	53 442
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-906
Fixed Assets	4 119	3 318	1 755	3 503	5 431	14 803	10 743	7 552	4 542
Increase From Depreciation Charge For Year Property Plant Equipment					2 222	4 067	5 578	5 003	4 568
Investments Fixed Assets				1	1	1	1	1	1
Investments In Group Undertakings Participating Interests							1	1	1
Net Current Assets Liabilities	445 341	913 067	1 197 553	1 407 352	1 401 720	1 293 221	1 333 230	1 348 690	1 487 126
Number Shares Issued Fully Paid					100	100	100
Other Creditors				479	3 311	2 271	20 574	2 771
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 506
Other Disposals Property Plant Equipment								7 506
Other Taxation Social Security Payable				630	41 802	1 434	2 173	726	21 868
Par Value Share	1		1		1	1	1
Prepayments Accrued Income								3 996	1 052
Property Plant Equipment Gross Cost				11 455	15 605	29 044	30 562	24 868	26 426
Provisions For Liabilities Balance Sheet Subtotal				665	923	2 516	2 041	2 041	1 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17 544	52 536
Total Additions Including From Business Combinations Property Plant Equipment					4 150	13 439	1 518	1 812	1 558
Total Assets Less Current Liabilities	449 460	916 385	1 199 308	1 410 855	1 407 151	1 308 024	1 343 973	1 356 242	1 491 668
Trade Creditors Trade Payables					61 112	36 566		24 579	34 479
Trade Debtors Trade Receivables				101 198	208 842	35 931	14 345	42 054	108 086
Creditors Due Within One Year	138 714	148 020	105 763
Number Shares Allotted	100		100
Provisions For Liabilities Charges		663	353
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 492
Tangible Fixed Assets Cost Or Valuation	5 492	6 254	6 254
Tangible Fixed Assets Depreciation	1 373	2 936	4 499
Tangible Fixed Assets Depreciation Charged In Period	1 373		1 563

Company staff

Katherine J.

Role: Secretary

Appointed: 19 July 2013

Latest update: 23 April 2024

Deborah R.

Role: Director

Appointed: 18 February 2013

Latest update: 23 April 2024

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 October 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
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	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Still Moving Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine J.

Deborah R.

People with significant control

Deborah R.

Accounts Documents

Company filings

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