Movaa Limited in Swindon, SN5 7AG

Description

Data updated on: 01-11-2023

Registered as 07916743 twelve years ago, Movaa Limited was set up as a Private Limited Company. The business active mailing address is 28 Feather Wood, Westlea Swindon. The firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. Movaa Ltd filed its latest accounts for the financial year up to Tuesday 5th April 2022. The business most recent confirmation statement was submitted on Wednesday 15th February 2023.

There is a group of two directors supervising the business at present, namely Vidhya M. and Mohan B. who have been utilizing the directors responsibilities for nine years.

Executives who control the firm include: Mohan B. owns over 1/2 to 3/4 of company shares . Vidhya M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	15 396	15 604	24 055	41 913

Balance Sheet
Cash Bank On Hand					78 079	88 955	85 998	73 160	59 250	20 570	12 207
Current Assets	34 149	35 583	44 535	62 800	81 179	92 335	91 858	76 040	61 781	21 860	13 507
Debtors	4 290	2 325	2 475	2 904	3 100	3 380	5 860	2 880	2 531	1 290	1 300
Net Assets Liabilities					58 140	67 474	73 567	57 708	43 665	23 148	13 507
Other Debtors						116	260			738	748
Property Plant Equipment					1 920	1 974	1 316	4 042	3 894	1 578
Cash Bank In Hand	29 859	33 258	42 060	59 896
Net Assets Liabilities Including Pension Asset Liability	15 396	15 604	24 055	41 913
Tangible Fixed Assets			475	1 033

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 296	15 504	23 955	41 813
Shareholder Funds	15 396	15 604	24 055	41 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 161	3 915	5 643	6 600	3 061	3 274	4 852
Additions Other Than Through Business Combinations Property Plant Equipment						1 808		3 683	1 741
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					20 168	19 779	14 221	13 555	16 138	-10
Creditors					24 594	26 460	19 357	21 606	21 270	-10
Increase From Depreciation Charge For Year Property Plant Equipment						1 754		957	1 889	1 811	1 578
Net Current Assets Liabilities	15 396	15 604	23 675	41 086	56 585	65 875	72 501	54 434	40 511	21 870	13 507
Other Creditors					235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 598
Other Disposals Property Plant Equipment										2 103
Other Taxation Social Security Payable					4 191	5 207	4 805	7 241	5 132
Property Plant Equipment Gross Cost					4 081	5 889	6 959	10 642	6 955	4 852	4 852
Provisions For Liabilities Balance Sheet Subtotal					365	375	250	768	740	300
Total Assets Less Current Liabilities	15 396	15 604	24 150	42 119	58 505	67 849	73 817	58 476	44 405	23 448	13 507
Trade Creditors Trade Payables						1 474	331
Trade Debtors Trade Receivables					3 100	3 264	5 600	2 880	2 309
Fixed Assets			475	1 033		1 974	1 316
Creditors Due Within One Year	18 753	19 979	20 860	21 714
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges			95	206
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				1 150
Tangible Fixed Assets Cost Or Valuation			627	1 777
Tangible Fixed Assets Depreciation			152	744
Tangible Fixed Assets Depreciation Charged In Period				592

Company staff

Vidhya M.

Role: Director

Appointed: 09 June 2015

Latest update: 21 January 2024

Mohan B.

Role: Director

Appointed: 19 January 2012

Latest update: 21 January 2024

People with significant control

Mohan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Vidhya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	11 February 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Movaa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vidhya M.

Mohan B.

People with significant control

Mohan B.

Vidhya M.

Accounts Documents

Company filings

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