Moovies Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Moovies is a firm located at GU9 7LW Farnham at 9 St George's Yard. This enterprise has been registered in year 2013 and is registered under the identification number 08398734. This enterprise has been on the British market for 11 years now and company current state is active. This company's SIC code is 74990 and their NACE code stands for Non-trading company. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-02-12.

We have a team of three directors running the following firm now, namely John E., Lance H. and Jessica W. who have been executing the directors responsibilities since October 2013.

The companies with significant control over this firm include: Changeover Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at St. Georges Yard, GU9 7LW and was registered as a PSC under the reg no 04249433.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	752	5 994	8 465

Balance Sheet
Cash Bank In Hand	11 705	24 591	23 160
Cash Bank On Hand			23 160
Current Assets	37 068	39 242	59 713	200
Debtors	5 070	14 651	36 553	200	200	200	200	200	200	200
Net Assets Liabilities			8 465	200
Net Assets Liabilities Including Pension Asset Liability	752	5 994	8 465
Other Debtors			10 200	200	200	200	200	200	200	200
Property Plant Equipment			5 362
Stocks Inventory	20 293
Tangible Fixed Assets			5 362

Capital & Reserves
Called Up Share Capital	40	40	200
Profit Loss Account Reserve	712	5 954	8 265
Shareholder Funds	752	5 994	8 465

Other Financial Data
Accrued Liabilities			1 750
Accumulated Depreciation Impairment Property Plant Equipment			868
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 072
Corporation Tax Payable			783
Creditors			55 538
Creditors Due Within One Year	36 316	33 248	55 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 114
Disposals Property Plant Equipment				6 230
Dividends Paid				36 899
Increase From Depreciation Charge For Year Property Plant Equipment				1 246
Net Current Assets Liabilities	752	5 994	4 175	200
Number Shares Allotted	15	10	20
Other Creditors			48 162
Other Taxation Social Security Payable			3 697
Par Value Share	1	1	1	1
Prepayments			8 076
Profit Loss				28 634
Property Plant Equipment Gross Cost			6 230
Provisions			1 072
Provisions For Liabilities Balance Sheet Subtotal			1 072
Provisions For Liabilities Charges			1 072
Share Capital Allotted Called Up Paid	15	10	20
Tangible Fixed Assets Additions			6 230
Tangible Fixed Assets Cost Or Valuation			6 230
Tangible Fixed Assets Depreciation			868
Tangible Fixed Assets Depreciation Charged In Period			868
Total Assets Less Current Liabilities	752	5 994	9 537	200	200	200	200	200	200	200
Trade Creditors Trade Payables			1 146
Trade Debtors Trade Receivables			18 277

Company staff

John E.

Role: Director

Appointed: 31 October 2013

Latest update: 19 December 2023

Lance H.

Role: Director

Appointed: 12 February 2013

Latest update: 19 December 2023

Jessica W.

Role: Director

Appointed: 12 February 2013

Latest update: 19 December 2023

People with significant control

Changeover Limited

Address: 9 St. Georges Yard, Farnham, GU9 7LW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 04249433

Notified on 4 July 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Moovies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Lance H.

Jessica W.

People with significant control

Changeover Limited

Accounts Documents

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