The day this company was established is Thu, 6th Apr 2017. Started under no. 10711867, this company operates as a Private Limited Company. You can reach the main office of this company during business hours under the following location: Seneca House/links Point Amy Johnson Way Blackpool, FY4 2FF Lancashire. This firm's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. 2021-04-30 is the last time when account status updates were filed.
Moving 4ward Education Services Limited
General information
Name:
Moving 4ward Education Services Ltd
Office Address:
Seneca House/links Point Amy Johnson Way Blackpool FY4 2FF Lancashire
Number: 10711867
Incorporation date: 2017-04-06
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 473 | 10 843 | 27 546 | |
| Current Assets | 12 473 | 36 043 | 27 227 | 64 504 |
| Debtors | 5 000 | 25 200 | 27 227 | 36 958 |
| Net Assets Liabilities | 6 999 | 599 | 11 606 | 14 013 |
| Other Debtors | 27 227 | 30 358 | ||
| Property Plant Equipment | 1 289 | 967 | 644 | 322 |
| Other Financial Data | ||||
| Accrued Liabilities | 1 000 | 1 400 | 1 400 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 322 | 644 | 967 | 1 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 611 | |||
| Amounts Owed To Related Parties | 1 402 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 24 500 | |||
| Bank Overdrafts | 2 278 | |||
| Creditors | 6 663 | 36 411 | 16 265 | 24 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 322 | 323 | 322 |
| Net Current Assets Liabilities | 5 710 | -368 | 10 962 | 38 191 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 1 303 | 3 912 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 611 | 1 611 | 1 611 | 1 611 |
| Taxation Social Security Payable | 4 360 | 19 651 | 12 587 | 19 413 |
| Total Assets Less Current Liabilities | 11 606 | 38 513 | ||
| Total Borrowings | 2 278 | 24 500 | ||
| Trade Creditors Trade Payables | 11 448 | |||
| Trade Debtors Trade Receivables | 5 000 | 25 200 | 6 600 | |
| Amount Specific Advance Or Credit Directors | 1 827 | -13 613 | -14 788 | |
| Amount Specific Advance Or Credit Made In Period Directors | -19 800 | -17 323 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 360 | 16 148 | ||
Company staff
Donna S.
Role: Director
Appointed: 06 April 2017
Latest update: 9 February 2024
People with significant control
Donna S.
Notified on
6 April 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mark S.
Notified on
6 April 2017
Ceased on
6 April 2022
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 April 2023 |
| Confirmation statement last made up date | 05 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
Company filings
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Confirmation statement
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Persons with significant control
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Address change date: 2022/08/23. New Address: Seneca House/Links Point Amy Johnson Way Blackpool Lancashire FY4 2FF. Previous address: 1 - 3 Chester Road Neston South Wirral Cheshire CH64 9PA United Kingdom (AD01)
filed on: 23rd, August 2022
filed on: 23rd, August 2022
address
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