Move-it Express Storage Ltd. in Mid Calder, EH53 0TN

Description

Data updated on: 01-11-2023

Move-it Express Storage is a firm registered at EH53 0TN Mid Calder at 5 Oakbank Park Place. This enterprise has been operating since 2011 and is established under the identification number SC400517. This enterprise has been operating on the UK market for thirteen years now and company last known status is active. The enterprise's SIC code is 52103 - Operation of warehousing and storage facilities for land transport activities. The business most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-27.

At the moment, the directors chosen by the following firm are: Stephen T. assigned this position in 2019 in April and Allan J. assigned this position in 2019.

The companies that control this firm are: Currie International Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dumfries at Heathhall, DG1 3NX, Dumfries and was registered as a PSC under the registration number Sc203722.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 063	-37 358

Balance Sheet
Cash Bank On Hand			10 961	11 001	5 512	6 771	4 857
Current Assets	36 909	17 397	37 761	64 887	29 445	37 310
Debtors	33 250	15 597	26 800	53 886	23 933	30 539	28 719	1 000	1 000	1 000
Other Debtors					1 252	1 521	1 000	1 000	1 000	1 000
Property Plant Equipment			3 735	2 802	2 102	1 577	1 139
Cash Bank In Hand	3 659	1 800
Tangible Fixed Assets	7 243	5 433

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	63	-38 358
Shareholder Funds	1 063	-37 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 030	12 963	13 663	14 188	14 626
Amounts Owed To Group Undertakings						44 684	21 715	24 737	24 737	24 737
Bank Borrowings Overdrafts					13 180	12 416	11 546
Corporation Tax Payable						330
Creditors			74 979	121 733	83 470	76 686	58 452	24 737	24 737	24 737
Increase From Depreciation Charge For Year Property Plant Equipment				933	700	525	438
Net Current Assets Liabilities	-6 180	-42 791	-37 218	-56 846	-54 025	-39 376		-23 737	-23 737	-23 737
Other Creditors					54 328	3 658	1 527
Other Taxation Social Security Payable					2 200		14 630
Property Plant Equipment Gross Cost			15 765	15 765	15 765	15 765
Total Assets Less Current Liabilities	1 063	-37 358	-33 483	-54 044	-51 923	-37 799
Trade Creditors Trade Payables					13 762	15 598	9 034
Trade Debtors Trade Receivables					22 681	29 018	27 719
Creditors Due Within One Year	43 089	60 188
Number Shares Allotted		400
Par Value Share		1
Secured Debts	6 248	7 770
Share Capital Allotted Called Up Paid	400	400
Tangible Fixed Assets Cost Or Valuation	15 765
Tangible Fixed Assets Depreciation	8 522	10 332
Tangible Fixed Assets Depreciation Charged In Period		1 810