Lifemove Limited in Mansfield, NG18 2AE

Description

Data updated on: 01-11-2023

This firm referred to as Lifemove was established on Wednesday 7th June 2000 as a Private Limited Company. The firm's head office may be contacted at Mansfield on Accountancy Solutions, Office 5 Mansfield Business Centre, Ashfield Avenue. If you have to contact the firm by mail, its zip code is NG18 2AE. The official reg. no. for Lifemove Limited is 04009692. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022/06/30 is the last time account status updates were reported.

As the data suggests, the company was incorporated in Wednesday 7th June 2000 and has been presided over by two directors. To find professional help with legal documentation, the company has been utilizing the skills of Paramjit K. as a secretary for the last twenty four years.

Avtar S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 430	40 633	50 377	34 449	39 845	57 786	83 958

Balance Sheet
Cash Bank In Hand	23 617	16 304	27 476	32 375	21 702	16 366
Net Assets Liabilities Including Pension Asset Liability	43 430	40 633	50 377	34 449	39 845	57 786	83 958
Tangible Fixed Assets	380 691	550 575	550 488	550 436	642 394	733 361
Current Assets		16 304	27 476	32 374	21 702	16 366	15 789	29 061	26 886	48 567	48 775	9 592	7 677
Net Assets Liabilities							83 958	118 258	141 399	175 874	230 196	250 404	248 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 330	40 533	50 277	34 349	39 745	57 686
Shareholder Funds	43 430	40 633	50 377	34 449	39 845	57 786	83 958

Other Financial Data
Administrative Expenses	9 728	31 834
Bank Borrowings	195 767	322 220
Bank Borrowings Overdrafts	1 500	1 500
Creditors Due After One Year	342 215	468 668
Creditors Due Within One Year	18 663	526 246	527 587	548 361	624 251	691 941	665 166
Depreciation Tangible Fixed Assets Expense	154	116
Interest Payable Similar Charges	4 361	7 966
Net Current Assets Liabilities	4 954	-509 942	-500 111	-515 987	-602 549	-675 575	-649 377	615 056	743 748	709 260	779 017	758 800	965 517
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	12 725	5 168
Other Creditors After One Year	146 448	146 448
Other Creditors Due Within One Year	15 413	55 607
Other Interest Receivable Similar Income	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	6 615	-2 797
Profit Loss On Ordinary Activities Before Tax	8 365	-2 797
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		170 000			92 000	91 000
Tangible Fixed Assets Cost Or Valuation	382 989	552 989	552 989	552 989	644 989	735 989
Tangible Fixed Assets Depreciation	2 298	2 414	2 501	2 553	2 595	2 628
Tangible Fixed Assets Depreciation Charged In Period		116	87	52	42	33
Taxation Social Security Due Within One Year	1 750
Tax On Profit Or Loss On Ordinary Activities	1 750
Total Assets Less Current Liabilities	385 645	40 633	50 377	34 449	39 845	57 786	83 958	118 258	141 399	175 874	232 796	253 004	252 280
Trade Creditors Within One Year		472
Turnover Gross Operating Revenue	22 453	37 002
U K Current Corporation Tax	1 750
Creditors							665 166	644 117	770 634	757 827	827 792	768 392	973 194
Fixed Assets		550 575	550 488	550 436	642 394	733 361	733 335	733 314	885 147	885 134	1 011 813	1 011 804	1 217 797

Company staff

Paramjit K.

Role: Director

Appointed: 24 March 2006

Latest update: 9 April 2024

Paramjit K.

Role: Secretary

Appointed: 23 June 2000

Latest update: 9 April 2024

Avtar K.

Role: Director

Appointed: 23 June 2000

Latest update: 9 April 2024

People with significant control

Avtar S.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 February 2013

Lifemove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramjit K.

Paramjit K.

Avtar K.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Avtar S.

Accounts Documents

Company filings

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