Movi Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

The Movi Limited company has been in this business for 14 years, as it's been established in 2010. Registered under the number 07265407, Movi is categorised as a Private Limited Company located in 18 St. Christophers Way, Derby DE24 8JY. This business's principal business activity number is 86210 and has the NACE code: General medical practice activities. Movi Ltd reported its latest accounts for the period that ended on 31st May 2022. The company's latest confirmation statement was released on 21st May 2023.

The data we obtained that details the following firm's personnel indicates that there are two directors: Kuttan P. and Aswathi S. who assumed their respective positions on Thursday 27th May 2010 and Wednesday 26th May 2010.

Executives who control the firm include: Kuttan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aswathi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	152 969	306 576	568 457	798 335	1 095 023	1 310 928

Balance Sheet
Current Assets	197 100	387 926	709 441	856 409	1 175 890	1 380 555	1 601 287	1 227 887	1 479 703	1 654 229	1 840 668
Net Assets Liabilities										2 087 832	2 256 891
Cash Bank In Hand	124 533	346 867	640 749	783 719	1 071 348	1 285 895
Cash Bank On Hand						1 285 895	1 520 936
Debtors	72 567	41 059	68 692	72 690	104 542	94 660	80 351
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Property Plant Equipment						2 791	2 094
Tangible Fixed Assets			2 569	3 008	3 722	2 791
Net Assets Liabilities Including Pension Asset Liability	152 969	306 576	568 457

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	152 949	306 556	568 437	798 315	1 095 003	1 310 908
Shareholder Funds	152 969	306 576	568 457	798 335	1 095 023	1 310 928

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3
Creditors						76 418	92 376	98 343	108 151	179 144	215 412
Fixed Assets	9 000	8 000	9 569	9 008	8 722	6 791	5 094	610 879	610 409	612 747	631 635
Net Current Assets Liabilities	143 969	298 576	558 888	789 327	1 086 301	1 304 137	1 508 911	1 129 544	1 371 552	1 475 085	1 625 256
Total Assets Less Current Liabilities	152 969	306 576	568 457	798 335	1 095 023	1 310 928	1 514 005	1 740 423	1 981 961	2 087 832	2 256 891
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						4 029	4 726
Creditors Due Within One Year	53 131	89 350	150 553	67 082	89 589	76 418
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							697
Intangible Assets						4 000	3 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000			1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 820
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation			3 425	4 866	6 820
Tangible Fixed Assets Depreciation			856	1 858	3 098	4 029
Tangible Fixed Assets Depreciation Charged In Period			856			931
Tangible Fixed Assets Additions			3 425

Company staff

Kuttan P.

Role: Director

Appointed: 27 May 2010

Latest update: 28 January 2024

Aswathi S.

Role: Director

Appointed: 26 May 2010

Latest update: 28 January 2024

People with significant control

Kuttan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aswathi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 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	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Movi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuttan P.

Aswathi S.

Kuttan P.

People with significant control

Kuttan P.

Aswathi S.

Accounts Documents

Company filings

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