Motamove Ltd in Cramlington, NE23 7RZ

Description

Data updated on: 01-11-2023

Motamove Ltd has been in the United Kingdom for at least 7 years. Started with registration number 11034380 in 2017, the company is located at 3 Berrymoor Court, Cramlington NE23 7RZ. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2021-10-31 and the most current confirmation statement was filed on 2022-10-25.

Currently, this firm is directed by one managing director: Kevin C., who was assigned to lead the company 7 years ago. That firm had been led by Phillip D. up until 2019.

Executives who have control over the firm are as follows: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	28 228	27 208	18 366	16 998	10 823
Current Assets	40 981	47 312	46 531	32 223	11 411
Debtors	12 753	20 104	28 165	15 225	588
Net Assets Liabilities	23 328	34 579	29 872	28 592	6 135
Property Plant Equipment	30 400	22 800	15 200	7 600

Other Financial Data
Accrued Liabilities	2 595	2 931	4 515	2 105	1 000
Accumulated Depreciation Impairment Property Plant Equipment	7 600	15 200	22 800	30 400	38 000
Additions Other Than Through Business Combinations Property Plant Equipment	38 000
Average Number Employees During Period	3	2	1	1	1
Creditors	42 885	31 657	28 971	9 787	5 276
Increase From Depreciation Charge For Year Property Plant Equipment	7 600	7 600	7 600	7 600	7 600
Net Current Assets Liabilities	-1 904	15 655	17 560	22 436	6 135
Other Creditors	315
Prepayments	146	152	155	160
Property Plant Equipment Gross Cost	38 000	38 000	38 000	38 000
Provisions For Liabilities Balance Sheet Subtotal	5 168	3 876	2 888	1 444
Taxation Social Security Payable	5 966	10 120	9 894	5 980
Total Assets Less Current Liabilities	28 496	38 455	32 760	30 036	6 135
Trade Creditors Trade Payables	310
Trade Debtors Trade Receivables	12 607	19 952	28 010	15 065	517
Amount Specific Advance Or Credit Directors	-32 420	-15 329	-8 621	-93
Amount Specific Advance Or Credit Made In Period Directors	12 580	30 176	25 329	30 347
Amount Specific Advance Or Credit Repaid In Period Directors	-38 000	-13 085	-18 621	-21 819
Amounts Owed To Directors				93	269
Corporation Tax Payable				1 609
Corporation Tax Recoverable					71
Other Taxation Social Security Payable				5 980	4 007

Company staff

Kevin C.

Role: Director

Appointed: 26 October 2017

Latest update: 3 January 2024

People with significant control

Kevin C.

Notified on 26 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip D.

Notified on 26 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-26
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Motamove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Phillip D.

People with significant control

Kevin C.

Phillip D.

Accounts Documents

Company filings

Filing category

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