Movieglu Ltd in Aylesbury, HP22 6EA

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Movieglu Ltd. This firm first started ten years ago and was registered with 09011116 as its registration number. The office of the firm is situated in Aylesbury. You can contact it at 32 High Street, Wendover. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2022-11-18.

Taking into consideration this company's register, since 2018-04-20 there have been two directors: Stephen M. and Derek M..

Derek M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			27 949	27 143	7 721	26 375	46 510	36 105	54 096	54 531
Current Assets	1 619	1 619	37 153	46 145	36 215	32 721	54 801	39 399	71 250	70 779
Debtors	1 481	1 481	9 204	19 002	28 494	6 346	8 291	3 294	17 154	16 248
Net Assets Liabilities			15 521	40 220	23 230	18 266	50 934	50 618	65 770	72 430
Other Debtors			9 204	8 861	9 718	6 346	6 891	3 294	10 188	9 103
Property Plant Equipment			22 322	35 572	25 104	28 147	30 973	31 045	23 097	30 837
Cash Bank In Hand	138	138	27 949
Net Assets Liabilities Including Pension Asset Liability	-15 228	-15 228	15 521
Tangible Fixed Assets	2 316	2 316	22 322

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 328	-15 328	15 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 898	37 132	66 514	96 234	123 486	154 943	181 773	210 847
Additions Other Than Through Business Combinations Property Plant Equipment				37 484	18 914	32 763	30 078	31 529	18 882	36 814
Corporation Tax Payable				2 860
Creditors			39 490	34 738	33 319	37 254	28 955	13 927	24 188	23 327
Increase From Depreciation Charge For Year Property Plant Equipment				24 234	29 382	29 720	27 252	31 457	26 830	29 074
Net Current Assets Liabilities	-17 544	-17 544	-2 337	11 407	2 896	-4 533	25 846	25 472	47 062	47 452
Other Creditors			26 753	24 974	23 344	31 814	18 879	7 838	12 211	17 097
Other Taxation Social Security Payable			12 737	6 904
Property Plant Equipment Gross Cost			35 220	72 704	91 618	124 381	154 459	185 988	204 870	241 684
Provisions For Liabilities Balance Sheet Subtotal			4 464	6 759	4 770	5 348	5 885	5 899	4 389	5 859
Taxation Social Security Payable				9 764	9 975	5 440	10 076	6 089	11 977	6 230
Total Assets Less Current Liabilities	-15 228		19 985	46 979	28 000	23 614	56 819	56 517	70 159	78 289
Trade Debtors Trade Receivables				10 141	18 776		1 400		6 966	7 145
Capital Employed	-15 228	-15 228	15 521
Creditors Due Within One Year	19 163	19 163	39 490
Number Shares Allotted		100	1
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Provisions For Liabilities Charges			4 464
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 474	31 746
Tangible Fixed Assets Cost Or Valuation		3 474	35 220
Tangible Fixed Assets Depreciation		1 158	12 898
Tangible Fixed Assets Depreciation Charged In Period		1 158	11 740
Value Shares Allotted Increase Decrease During Period		100

Company staff

Stephen M.

Role: Director

Appointed: 20 April 2018

Latest update: 8 April 2024

Derek M.

Role: Director

Appointed: 25 April 2014

Latest update: 8 April 2024

People with significant control

Derek M.

Notified on 26 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Movieglu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Derek M.

Stephen M.

People with significant control

Derek M.

Accounts Documents

Company filings

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