Moveround Limited in Cobham, KT11 2JX

Description

Data updated on: 01-11-2023

Moveround has been operating in this business field for at least 46 years. Registered under number 01392782, this company is classified as a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following address: 6 Beech Meads Leigh Hill Road, KT11 2JX Cobham. The firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2022-10-27.

There seems to be one director presently leading this firm, specifically Ursula S. who's been performing the director's tasks since 1978-10-06. The following firm had been led by Richard S. till 4 years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Ursula S. as a secretary.

Ursula S. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 694	3 267	7 286	4 846	12 005	14 442

Balance Sheet
Cash Bank In Hand	10 629	10 567	10 196	5 614	15 039	17 275
Current Assets	10 629	10 980	10 196	5 614	15 039	17 275
Debtors		413
Intangible Fixed Assets	280	80
Net Assets Liabilities Including Pension Asset Liability	3 694	3 267	7 286	4 846	12 006	14 442
Tangible Fixed Assets	1 094	2 177	2 234	1 649	1 121	742

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 692	3 265	7 284	4 844	12 004	14 440
Shareholder Funds	3 694	3 267	7 286	4 846	12 005	14 442

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 309	9 970
Fixed Assets	1 374	2 257	2 234	1 649	1 121
Intangible Fixed Assets Aggregate Amortisation Impairment	3 720	3 920	4 000
Intangible Fixed Assets Amortisation Charged In Period		200	80
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Net Current Assets Liabilities	2 320	1 010	5 052	3 197	10 885	13 700
Tangible Fixed Assets Additions		1 627	715
Tangible Fixed Assets Cost Or Valuation	13 874	15 501	16 216	16 216	16 216	16 216
Tangible Fixed Assets Depreciation	12 780	13 324	13 982	14 567	15 095	15 474
Tangible Fixed Assets Depreciation Charge For Period		544
Total Assets Less Current Liabilities	3 694	3 267	7 286	4 846	12 005	14 442
Creditors Due Within One Year		9 970	5 144	2 417	4 154	3 575
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			658	585	528
Value Shares Allotted						1

Company staff

Ursula S.

Role: Secretary

Latest update: 21 April 2024

Ursula S.

Role: Director

Appointed: 19 November 1991

Latest update: 21 April 2024

People with significant control

Ursula S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard S.

Notified on 6 April 2016

Ceased on 22 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 8 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 December 2013
Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 November 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 05/08/2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	05/08/2016

Moveround Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula S.

Ursula S.

Richard S.

People with significant control

Ursula S.

Richard S.

Accounts Documents

Company filings

Filing category

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