Move Mountains Limited in Windsor, SL4 5DG

Description

Data updated on: 01-11-2023

This particular firm is located in Windsor with reg. no. 08083697. This firm was established in 2012. The main office of the firm is located at 123 Vansittart Road . The post code for this location is SL4 5DG. The enterprise's registered with SIC code 79120 meaning Tour operator activities. Tuesday 31st May 2022 is the last time the company accounts were reported.

The enterprise's trademark is "MOVE MOUNTAINS". They submitted a trademark application on 2013-07-18 and it was licensed after three months. The trademark remains valid until 2023-07-18.

From the data we have, this specific business was built twelve years ago and has so far been overseen by two directors.

Executives who control the firm include: Pascal A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003014399

Trademark UK00003014399

Trademark image:	-
Trademark name:	MOVE MOUNTAINS
Status:	Registered
Filing date:	2013-07-18
Date of entry in register:	2013-10-18
Renewal date:	2023-07-18
Owner name:	Move Mountains Limited
Owner address:	123, Vansittart Road, Windsor, United Kingdom, SL4 5DG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	359 818	328 370	237 105	249 626	364 081	298 854
Current Assets	685 241	560 474	312 138	718 836	840 280	668 506
Debtors	325 423	232 104	75 033	469 210	476 199	369 652
Net Assets Liabilities	80 813	84 059	84 851	82 373	97 932	108 833
Other Debtors				419 232	274 295	256 094
Property Plant Equipment	274	119			2 223	1 668

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				487 468	523 528	489 380
Accumulated Amortisation Impairment Intangible Assets	7 200	8 400	9 600	10 800	12 000
Accumulated Depreciation Impairment Property Plant Equipment	2 668	2 823	2 942	2 942	2 942	3 497
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				48 457	31 873	21 012
Creditors	24 996	24 996	74 996	73 453	56 869	46 008
Fixed Assets	5 074	3 719	12 400	11 200	12 223	11 668
Increase From Amortisation Charge For Year Intangible Assets		1 200	1 200		1 200
Increase From Depreciation Charge For Year Property Plant Equipment		155	119			555
Intangible Assets	4 800	3 600	2 400	1 200
Intangible Assets Gross Cost	12 000	12 000		12 000	12 000
Investments Fixed Assets			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100 735	105 336	147 447	632 094	666 106	632 553
Number Shares Issued Fully Paid		4	4		4	4
Other Creditors				24 996	24 996	24 996
Other Investments Other Than Loans				10 000	10 000	10 000
Other Taxation Social Security Payable				34	2 486	2 824
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost	2 942	2 942		2 942	5 165
Total Assets Less Current Liabilities	105 809	109 055	159 847	643 294	678 329	644 221
Trade Creditors Trade Payables				41 542	134 266
Trade Debtors Trade Receivables				49 978	201 904	113 558
Total Additions Including From Business Combinations Property Plant Equipment					2 223

Company staff

Hannah A.

Role: Director

Appointed: 25 May 2012

Latest update: 20 March 2024

Pascal A.

Role: Director

Appointed: 25 May 2012

Latest update: 20 March 2024

People with significant control

Pascal A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Move Mountains Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003014399

Financial data based on annual reports

Company staff

Hannah A.

Pascal A.

People with significant control

Pascal A.

Hannah A.

Accounts Documents

Company filings

Filing category

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