Mov8 Real Estate Limited in Edinburgh, EH12 9DQ

Description

Data updated on: 01-11-2023

This company called Mov8 Real Estate was established on Thursday 15th February 2007 as a Private Limited Company. The enterprise's registered office can be found at Edinburgh on 6 Redheughs Rigg. If you need to get in touch with this business by mail, its zip code is EH12 9DQ. The office registration number for Mov8 Real Estate Limited is SC316603. It 's been 17 years since Mov8 Real Estate Limited is no longer identified under the name Robert Carroll Property. The enterprise's classified under the NACE and SIC code 68310: Real estate agencies. Mov8 Real Estate Ltd reported its account information for the period up to 2022/04/30. The firm's latest annual confirmation statement was submitted on 2023/08/05.

There is a number of three directors managing this particular limited company at the moment, including Nigel B., Gavin P. and Robert C. who have been utilizing the directors responsibilities since January 2022. In addition, the director's responsibilities are constantly helped with by a secretary - Robert C., who was chosen by the following limited company on Friday 21st November 2014.

Previous company's names
Mov8 Real Estate Limited 2007-08-28
Robert Carroll Property Ltd 2007-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	92 576	110 725

Balance Sheet
Cash Bank On Hand			60 291	17 531	31 281	40 884	403 125	314 212	126 905
Current Assets	308 767	401 222	199 069	375 463	347 230	443 490	682 971	912 341	640 869
Debtors	196 953	135 825	138 778	357 932	315 949	402 606	279 846	598 129	513 964
Net Assets Liabilities			-38 224	-10 780	-139 936	-353 421	81 540	236 145	115 208
Other Debtors			23 522	170 749	189 170	210 019	143 914	374 383	365 688
Property Plant Equipment			32 399	30 589	26 815	23 035	21 828	28 553	97 041
Cash Bank In Hand	111 814	265 397
Tangible Fixed Assets	53 620	41 811

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	92 575	110 724
Shareholder Funds	92 576	110 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			75 075	69 158	80 527	71 337	77 852	86 091	99 793
Average Number Employees During Period						66	56	76	69
Bank Borrowings Overdrafts			6 048	9 782			40 833	30 833	21 507
Corporation Tax Recoverable			16 944	133 236	86 982	101 344
Creditors			269 692	413 906	100 863	200 000	140 833	30 833	83 997
Future Minimum Lease Payments Under Non-cancellable Operating Leases				98 629	71 024	14 809	54 794	24 947	104 522
Increase From Depreciation Charge For Year Property Plant Equipment				9 848	11 369	8 270	6 515	8 239	13 702
Net Current Assets Liabilities	74 071	77 186	-70 623	-38 443	-65 888	-176 456	200 545	238 425	102 164
Other Creditors			60 149	2 926	100 863	200 000	100 000	121 551	62 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 765
Other Disposals Property Plant Equipment				22 052		17 460
Other Taxation Social Security Payable			113 516	85 599	133 273	274 693	236 760	322 943	245 541
Property Plant Equipment Gross Cost			107 474	99 743	107 342	94 372	99 680	114 644	196 834
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-17 460
Total Additions Including From Business Combinations Property Plant Equipment				14 325	7 599	4 490	5 308	14 964	82 190
Total Assets Less Current Liabilities	127 691	118 997	-38 224	-7 854	-39 073	-153 421	222 373	266 978	199 205
Trade Creditors Trade Payables			89 979	226 448	244 151	215 756	144 324	219 422	201 960
Trade Debtors Trade Receivables			98 312	53 947	39 797	91 243	135 932	223 746	148 276
Creditors Due After One Year	35 115	8 272
Creditors Due Within One Year	234 696	324 036
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1