Movidiam Ltd in London

Description

Data updated on: 01-11-2023

The company known as Movidiam was created on Tue, 21st Jan 2014 as a Private Limited Company. The firm's registered office could be gotten hold of in London on 43 Overstone Road. Should you have to contact this business by mail, its post code is . The office reg. no. for Movidiam Ltd is 08853741. The firm's classified under the NACE and SIC code 59112 meaning Video production activities. Movidiam Limited released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-04.

The info we posses that details this particular firm's management implies a leadership of two directors: Alexander V. and George O. who were appointed on Tue, 21st Jan 2014.

Executives with significant control over the firm are: George O. owns 1/2 or less of company shares. Alexander V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	37 513	167 599

Balance Sheet
Cash Bank On Hand			287 999	364 081	19 753	150 345	95 968	114 780	5 215
Current Assets	34 941	234 757	429 330	666 398	217 263	279 702	329 169	246 931	164 997
Debtors	28 338	82 924	141 331	302 317	197 510	129 357	233 201	132 151	159 782
Net Assets Liabilities			384 826	417 423	50 696	213 094	175 848	125 257	-52 856
Other Debtors			90 265	194 110	134 947	119 114	170 849	115 480	125 896
Property Plant Equipment			7 514	13 799	6 202	1 328	3	1 946	1 283
Cash Bank In Hand	6 603	151 833
Intangible Fixed Assets	1 973	1 754
Net Assets Liabilities Including Pension Asset Liability	37 513	167 599
Tangible Fixed Assets	6 922	7 285

Capital & Reserves
Called Up Share Capital	133	142
Profit Loss Account Reserve	-311 182	-791 222
Shareholder Funds	37 513	167 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 238	2 038	2 839	3 639	4 439	5 237	6 037
Accumulated Depreciation Impairment Property Plant Equipment			14 336	24 736	17 334	23 142	6 507	6 563	7 226
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			6	19	6	4	4	4	2
Bank Borrowings Overdrafts					33		7 986	42 890	33 205
Creditors			8 784	218 740	127 934	22 301	64 875	33 497	137 898
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 865		16 635
Disposals Property Plant Equipment					15 507		18 452
Fixed Assets	8 895	9 039	14 280	19 765	11 367	5 693	3 568	4 713	3 250
Increase From Amortisation Charge For Year Intangible Assets				800	801	800	800	798	800
Increase From Depreciation Charge For Year Property Plant Equipment				10 400	7 463	5 808		56	663
Intangible Assets			6 766	5 966	5 165	4 365	3 565	2 767	1 967
Intangible Assets Gross Cost				8 004	8 004	8 004	8 004	8 004	8 004
Net Current Assets Liabilities	28 618	208 560	420 546	447 658	89 329	257 401	264 294	213 434	27 099
Other Creditors			2 000	93 061	80 607	6 002	2 147	2 075	20 091
Other Taxation Social Security Payable					17 827	4 453	32 498	8 327	22 590
Property Plant Equipment Gross Cost			21 850	38 535	23 536	24 470	6 510	8 509	8 509
Total Additions Including From Business Combinations Property Plant Equipment								1 999
Total Assets Less Current Liabilities	37 513	217 599	434 826	467 423	100 696	263 094	267 862	218 147	30 349
Trade Creditors Trade Payables			6 784	125 679	29 467	11 846	22 244	23 095	95 217
Trade Debtors Trade Receivables			51 066	108 207	62 563	10 243	62 352	16 671	33 886
Advances Credits Directors				67 692	67 585	40	40	40	4 623
Advances Credits Made In Period Directors				67 692	67 585	40
Advances Credits Repaid In Period Directors					67 692	67 585
Creditors Due After One Year		50 000
Creditors Due Within One Year	6 323	26 197
Intangible Fixed Assets Additions	2 192
Intangible Fixed Assets Aggregate Amortisation Impairment	219	438
Intangible Fixed Assets Amortisation Charged In Period	219	219
Intangible Fixed Assets Cost Or Valuation	2 192	2 192
Share Premium Account	348 562	958 679
Tangible Fixed Assets Additions	9 802	4 905
Tangible Fixed Assets Cost Or Valuation	9 802	14 707
Tangible Fixed Assets Depreciation	2 880	7 422
Tangible Fixed Assets Depreciation Charged In Period	2 880	4 542

Company staff

Alexander V.

Role: Director

Appointed: 21 January 2014

Latest update: 4 February 2024

George O.

Role: Director

Appointed: 21 January 2014

Latest update: 4 February 2024

People with significant control

George O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Movidiam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander V.

George O.

People with significant control

George O.

Alexander V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age