Move2green Ltd
Second Floor One Hood Street NE1 6JQ Newcastle Upon Tyne
Number: 08078150
Incorporation date: 2012-05-22
Dissolution date: 2018-03-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This enterprise named Move2green was created on 2012-05-22 as a private limited company. This enterprise headquarters was located in Newcastle Upon Tyne on Second Floor, One Hood Street. This place post code is NE1 6JQ. The company reg. no. for Move2green Limited was 08078150. Move2green Limited had been active for 6 years until 2018-03-21.
The directors included: Antony A. assigned this position in 2012 and Manjit M. assigned this position 12 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -72 022 | 805 062 | 115 124 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 011 | 966 626 | 57 911 |
| Current Assets | 364 807 | 1 456 073 | 626 243 |
| Debtors | 301 209 | 479 572 | 554 882 |
| Stocks Inventory | 61 587 | 9 875 | 13 450 |
| Tangible Fixed Assets | 69 868 | 63 751 | 54 367 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -72 122 | 804 962 | 115 024 |
| Shareholder Funds | -72 022 | 805 062 | 115 124 |
| Other Financial Data | |||
| Creditors Due Within One Year | 506 697 | 714 762 | 565 486 |
| Net Current Assets Liabilities | -141 890 | 712 944 | 60 757 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 95 413 | 20 250 | 16 865 |
| Tangible Fixed Assets Cost Or Valuation | 95 413 | 115 663 | 132 528 |
| Tangible Fixed Assets Depreciation | 25 545 | 51 912 | 78 161 |
| Tangible Fixed Assets Depreciation Charged In Period | 25 545 | 26 367 | 26 249 |
| Total Assets Less Current Liabilities | -72 022 | 776 695 | 115 124 |
Role: Director
Appointed: 22 May 2012
Latest update: 28 February 2024
Role: Director
Appointed: 22 May 2012
Latest update: 28 February 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 19 June 2016 |
| Return last made up date | 22 May 2015 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
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