Moveware Ltd in London, SW18 4HR

Description

Data updated on: 01-11-2023

Moveware Ltd can be reached at London at Unit 13 Smiths Yard. You can search for the firm by referencing its post code - SW18 4HR. Moveware's incorporation dates back to 2007. This business is registered under the number 06346375 and its current status is active. The firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. Moveware Limited filed its account information for the period up to Friday 30th June 2023. The business most recent annual confirmation statement was released on Thursday 17th August 2023.

Taking into consideration this particular company's constant development, it was imperative to find extra executives: Dean K. and Tony K. who have been collaborating since November 2007 to fulfil their statutory duties for this limited company. To support the directors in their duties, this particular limited company has been utilizing the skills of Dean K. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 921	7 100	16 052	6 184	13 344	13 202

Balance Sheet
Cash Bank In Hand	21 155	108 760	7 858	15 031	33 800	62 889
Cash Bank On Hand						62 889	76 657	85 466	121 483	54 771	89 899	28 742	89 224
Current Assets	133 722	244 352	179 117	212 940	286 421	278 633	329 248	349 502	550 513	572 857	777 968	943 014	1 056 843
Debtors	112 567	135 592	171 259	197 909	252 621	215 744	252 591	264 036	429 030	518 086	688 069	914 272	967 619
Net Assets Liabilities						13 202	17 232	82 573	239 697	281 751	416 082	554 170	647 421
Net Assets Liabilities Including Pension Asset Liability	10 921	7 100	16 052	6 184	13 344	13 202
Property Plant Equipment						9 643	8 993	7 272	5 981	5 671	6 248	5 191	4 530
Tangible Fixed Assets	6 387	1 315	15 206	13 063	10 690	9 643

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 921	6 100	15 052	5 184	12 344	12 202
Shareholder Funds	10 921	7 100	16 052	6 184	13 344	13 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 947	15 611	17 341	19 330	21 069	22 605	24 334	26 004
Average Number Employees During Period							8	5	6	6	7	7	7
Bank Borrowings											30 000	30 000	10 000
Creditors						75 462	65 353	11 666	315 661	295 700	50 000	42 097	32 390
Creditors Due After One Year	109 299	219 593	139 288	102 297	66 635	75 462
Creditors Due Within One Year	18 894	18 711	35 942	115 172	214 782	197 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								291
Disposals Property Plant Equipment								499
Future Minimum Lease Payments Under Non-cancellable Operating Leases								50 400	50 400	50 400	50 400	50 400	50 400
Increase From Depreciation Charge For Year Property Plant Equipment							4 664	2 021	1 989	1 739	1 536	1 729	1 670
Net Current Assets Liabilities	114 828	225 641	143 175	97 768	71 639	81 371	73 592	86 967	234 852	277 157	461 021	592 063	676 414
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 590	24 604	24 613	25 311	26 740	28 853	29 525	30 534
Provisions For Liabilities Balance Sheet Subtotal						2 350			1 136	1 077	1 187	987	1 133
Provisions For Liabilities Charges	995	263	3 041	2 350	2 350	2 350
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 592	18 959	2 212	1 559	2 241
Tangible Fixed Assets Cost Or Valuation	9 837	3 929	22 888	25 100	18 349	20 590
Tangible Fixed Assets Depreciation	3 450	2 614	7 682	12 037	7 659	10 947
Tangible Fixed Assets Depreciation Charged In Period		764	5 068	4 355	4 084	3 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 600			8 462
Tangible Fixed Assets Disposals		7 500			8 311
Total Additions Including From Business Combinations Property Plant Equipment							4 014	508	698	1 429	2 113	672	1 009
Total Assets Less Current Liabilities	121 215	226 956	158 381	110 831	82 329	91 014	82 585	94 239	240 833	282 828	467 269	597 254	680 944
Total Borrowings											40 000	32 097	22 390
Fixed Assets	6 387	1 315	15 206	13 063