Moveover Makeover Limited in Sevenoaks, TN13 1DB

Description

Data updated on: 01-11-2023

This Moveover Makeover Limited company has been operating offering its services for 15 years, as it's been founded in 2009. Started with registration number 06961806, Moveover Makeover is a Private Limited Company located in Room 2, 1st Floor, Sevenoaks TN13 1DB. This business's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2023-07-31 is the last time account status updates were filed.

At the moment, the firm is overseen by a single director: Katherine M., who was assigned this position in 2009.

Katherine M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 805	-15 403	-15 211	-15 244	-15 281	-15 310

Balance Sheet
Cash Bank In Hand	17	531	17
Current Assets	17	2 569	17
Debtors		2 038
Property Plant Equipment						119	96	77	61	49	40
Tangible Fixed Assets	385	288	231	185	148	119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 905	-15 503	-15 311	-15 344	-15 381	-15 410
Shareholder Funds	-9 805	-15 403	-15 211	-15 244	-15 281	-15 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						565	588	607	623	635	644
Creditors						15 429	15 429	15 429	15 429	15 429	15 429
Creditors Due Within One Year	10 207	18 260	15 459	15 429	15 429	15 429
Increase From Depreciation Charge For Year Property Plant Equipment							23	19	16	12	9
Net Current Assets Liabilities	-10 190	-15 691	-15 442	-15 429	-15 429	-15 429	-15 429	-15 429	-15 429	-15 429	-15 429
Number Shares Allotted		100	100	100	100	100
Other Creditors						15 429	15 429	15 429	15 429	15 429	15 429
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						684	684	684	684	684	684
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	684	684	684	684	684
Tangible Fixed Assets Depreciation	299	396	453	499	536	565
Tangible Fixed Assets Depreciation Charged In Period		97	57	46	37	29
Total Assets Less Current Liabilities	-9 805	-15 403	-15 211	-15 244	-15 281	-15 310	-15 333	-15 352	-15 368	-15 380	-15 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Katherine M.

Role: Director

Appointed: 14 July 2009

Latest update: 18 April 2024

People with significant control

Katherine M.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 March 2016
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 February 2013
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 October 2013

Moveover Makeover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Moveover Makeover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

People with significant control

Katherine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016