Movesenior Limited, KT12 5PR

Description

Data updated on: 01-11-2023

02273201 - registration number for Movesenior Limited. The firm was registered as a Private Limited Company on 1988-07-01. The firm has been active on the British market for thirty six years. This enterprise can be gotten hold of in 25 Mayfield Close Walton-on-thames in Walton-on-Thames. The headquarters' area code assigned to this location is KT12 5PR. This firm's SIC code is 33140 and has the NACE code: Repair of electrical equipment. Movesenior Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-12-22.

For the following firm, a variety of director's assignments up till now have been performed by Louis F. and David M.. Out of these two executives, David M. has been with the firm for the longest period of time, having become a part of the Management Board on March 2006.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 058	25 771	19 023	11 185	4 068

Balance Sheet
Current Assets	52 014	38 327	19 945	27 755	16 972	19 181	34 725	42 588	53 225	70 645	64 091
Net Assets Liabilities					4 068	3 030	2 522	6 487	8 294	17 458	8 626
Cash Bank In Hand	49 514	35 327	17 480
Debtors			465
Net Assets Liabilities Including Pension Asset Liability	25 058	25 771	19 023	11 185	4 068
Stocks Inventory	2 500	3 000	2 000
Tangible Fixed Assets	970	668	805

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 056	25 769	19 021
Shareholder Funds	25 058	25 771	19 023	11 185	4 068

Other Financial Data
Creditors					13 079	22 293	32 203	36 101	44 931	53 187	55 465
Fixed Assets	970	668	805	488	175	82
Net Current Assets Liabilities	24 282	25 237	18 379	10 697	3 893	3 112	2 522	6 487	8 294	17 458	8 626
Total Assets Less Current Liabilities	25 252	25 905	19 184	11 185	4 068	3 030	2 522	6 487	8 294	17 458	8 626
Creditors Due Within One Year	27 732	13 090	1 566	17 058	13 079
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	194	134	161
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			369
Tangible Fixed Assets Cost Or Valuation	4 514	4 514	1 776
Tangible Fixed Assets Depreciation	3 544	3 846	971
Tangible Fixed Assets Depreciation Charged In Period		302	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 107
Tangible Fixed Assets Disposals			3 107