Movativ Limited in Camberley, GU15 3HQ

Description

Data updated on: 02-04-2023

This company called Movativ was founded on October 29, 2014 as a private limited company. This company head office was based in Camberley on Fiscal House, 367 London Road. The address post code is GU15 3HQ. The registration number for Movativ Limited was 09285872. Movativ Limited had been active for nine years up until February 14, 2023.

For this particular company, a variety of director's obligations had been met by Patricia M. and Simon M.. Within the group of these two managers, Patricia M. had managed the company for the longest time, having been a part of officers' team for nine years.

Simon M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	53 102	90 301

Balance Sheet
Cash Bank In Hand	66 127	116 466
Cash Bank On Hand		116 466	18 436	9 678	7 565	6 247
Current Assets	90 627	116 840	18 666	10 073	7 565	8 261	581
Debtors	20 500	374	230	395		2 014	581
Net Assets Liabilities		90 301	22 634
Net Assets Liabilities Including Pension Asset Liability	53 102	90 301
Other Debtors		374	230	235		14	581
Property Plant Equipment		1 461	1 096	447		310
Stocks Inventory	4 000
Tangible Fixed Assets	1 947	1 461

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 002	90 201
Shareholder Funds	53 102	90 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 135	1 500	2 149	2 596	2 700	2 596
Average Number Employees During Period			2
Creditors		27 708	-2 872	1 223	4 556	4 077	480
Creditors Due Within One Year	39 083	27 708
Increase From Depreciation Charge For Year Property Plant Equipment			365	649	447	104
Net Current Assets Liabilities	51 544	89 132	21 538	8 850	3 009	4 184	101
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		1 643	1 643	1 223	4 556	4 077	480
Other Taxation Social Security Payable		26 065	-4 515
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 596	2 596	2 596	2 596	3 010	2 596
Provisions For Liabilities Balance Sheet Subtotal		292
Provisions For Liabilities Charges	389	292
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 596
Tangible Fixed Assets Cost Or Valuation	2 596
Tangible Fixed Assets Depreciation	649	1 135
Tangible Fixed Assets Depreciation Charged In Period	649	486
Total Assets Less Current Liabilities	53 491	90 593	22 634	9 297	3 009	4 494	101
Trade Debtors Trade Receivables				160		2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							104
Disposals Property Plant Equipment							414
Total Additions Including From Business Combinations Property Plant Equipment						414

Company staff

Patricia M.

Role: Director

Appointed: 29 October 2014

Latest update: 29 August 2023

Simon M.

Role: Director

Appointed: 29 October 2014

Latest update: 29 August 2023

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	12 November 2022
Confirmation statement last made up date	29 October 2021

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Movativ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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