Move Up Lofts Ltd in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

Situated at 100 High Ash Drive, Leeds LS17 8RE Move Up Lofts Ltd is categorised as a Private Limited Company with 07385265 Companies House Reg No. The firm was founded fourteen years ago. This business's declared SIC number is 68320: Management of real estate on a fee or contract basis. The business latest filed accounts documents describe the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Friday 23rd September 2022.

Right now, the business is supervised by 1 director: James M., who was assigned to lead the company in 2010. Since 2010-09-23 Michael M., had been responsible for a variety of tasks within this business till the resignation on 2012-09-30.

James M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	828	-39 138	-9 298	-19 876	-25 389	-17 244	-39 694

Balance Sheet
Cash Bank On Hand									216	216		27
Net Assets Liabilities							39 694	43 753	68 959	-94 137	-94 199	-92 589	-69 299
Property Plant Equipment									949	351	263	197	119
Current Assets	21 861	78 144	45 681	57 307	24 754	35 657	11 061	20 639	14 642	2 686
Debtors	11 530	22 478	11 837	23 483	15 935	25 940			938	2 470
Other Debtors									663
Total Inventories									13 488
Cash Bank In Hand	10 331	3 504	201	180	300	953
Net Assets Liabilities Including Pension Asset Liability	828	-39 138	-9 298	-19 876	-25 390	-17 241	-39 694
Stocks Inventory		52 162	33 644	33 644	8 519	8 765
Tangible Fixed Assets	53	4 137	3 328	2 560	2 531	2 104

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	818	-39 148	-9 308	-19 886	-25 400	-17 251
Shareholder Funds	828	-39 138	-9 298	-19 876	-25 389	-17 244	-39 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 192	1 995	2 083	2 149	2 227
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									13 570	4 613	23 819	21 585	20 370
Creditors							51 893	53 022	70 980	97 174	23 819	21 585	20 370
Increase From Depreciation Charge For Year Property Plant Equipment										118	88	66	78
Net Current Assets Liabilities	775	-43 275	-12 626	-22 436	-27 920	-19 348	-40 829	32 379	56 338	-94 488	-70 643	-71 201	-49 048
Number Shares Issued Fully Paid										10	10	10	10
Other Creditors									44 213	92 561	45 899	70 047	23 867
Par Value Share										1	1	1	1
Property Plant Equipment Gross Cost									7 141	2 346	2 346	2 346
Total Assets Less Current Liabilities	828	-39 138	-9 298	-19 875	27 285	-17 244	-39 172	31 136	55 389	-94 137	-70 380	-71 004	-48 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 315
Disposals Property Plant Equipment										4 795
Other Taxation Social Security Payable									831
Trade Creditors Trade Payables									986
Trade Debtors Trade Receivables									275	2 470
Creditors Due Within One Year Total Current Liabilities	21 086	121 420
Fixed Assets	53	4 137	3 328	2 560	2 531	2 104	1 657	1 243	949
Tangible Fixed Assets Additions		5 463	301	86	817	275
Tangible Fixed Assets Cost Or Valuation	73	5 536	5 837	5 923	6 739	7 014
Tangible Fixed Assets Depreciation	20	1 399	2 509	3 363	4 208	4 910
Tangible Fixed Assets Depreciation Charge For Period		1 379
Creditors Due After One Year					52 675	55 003	522
Creditors Due Within One Year		121 419	58 307	79 742	52 674	55 005	51 890
Other Debtors Due After One Year				22 011	10 636
Tangible Fixed Assets Depreciation Charged In Period			1 110	854	846	702

Company staff

James M.

Role: Secretary

Appointed: 23 September 2010

Latest update: 5 April 2024

James M.

Role: Director

Appointed: 23 September 2010

Latest update: 5 April 2024

People with significant control

James M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 November 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Move Up Lofts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Michael M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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