Moving Inn Limited in London, SE27 9DJ

Website

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www.movinginn.co.uk

Description

Data updated on: 01-11-2023

The Moving Inn Limited company has been in this business field for at least 16 years, as it's been established in 2008. Started with Registered No. 06471484, Moving Inn was set up as a Private Limited Company with office in 467 Norwood Road, London SE27 9DJ. This enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. Tue, 31st Jan 2023 is the last time company accounts were reported.

Right now, the firm is guided by 1 director: Dean C., who was selected to lead the company in 2008.

Dean C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				46 100	46 277	13 807	15 065	4 695	49 209	11 236	16 126
Current Assets	46 672	35 037	50 552	46 434	46 611	48 677	50 709	36 398	99 097	37 828	41 650
Debtors	334	334	4 143	334	334	34 870	35 644	31 564	49 888	26 592	25 524
Net Assets Liabilities				37 159	48 950	48 205	43 983	52 555	63 557	35 965	24 349
Other Debtors				334	334	17 078	35 644	31 564	49 888	26 592	25 524
Property Plant Equipment				282 407	288 506	282 784	274 562	268 701	265 731	261 211	256 691
Cash Bank In Hand	46 338	34 703	46 409	46 100
Net Assets Liabilities Including Pension Asset Liability	6 195	6 328	13 738	37 159
Tangible Fixed Assets			259 264	282 407

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 194	6 327	13 737	37 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 193	16 165	24 387	32 609	38 470	42 990	47 510	52 030
Additions Other Than Through Business Combinations Property Plant Equipment					14 071	2 500			1 550
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings				169 241	164 777	160 123	155 269	150 453	194 794	171 960	158 071
Bank Overdrafts				4 280	4 463	4 655	4 854	5 216	5 818	15 753	14 334
Corporation Tax Payable				7 601	9 093	10 533	11 518	9 949	8 708
Creditors				61 441	80 974	68 821	74 640	48 057	47 738	47 856	39 518
Increase From Depreciation Charge For Year Property Plant Equipment					7 972	8 222	8 222	5 861	4 520	4 520	4 520
Net Current Assets Liabilities	6 195	6 328	-72 005	-76 007	-22 363	-20 144	-23 931	-11 798	51 359	-10 028	2 132
Other Creditors				40 752	55 918	41 256	43 845	21 440	12 051	19 151	11 593
Other Taxation Social Security Payable				6 292	11 299	11 851	14 423	11 591	21 161	12 942	12 508
Property Plant Equipment Gross Cost				290 600	304 671	307 171	307 171	307 171	308 721	308 721	308 721
Provisions For Liabilities Balance Sheet Subtotal					3 416	2 312	1 379	895	739	583	428
Total Assets Less Current Liabilities		6 328	187 259	206 400	266 143	262 640	250 631	256 903	317 090	251 183	258 823
Trade Creditors Trade Payables				2 516	201	526				10	1 083
Bank Borrowings Overdrafts Secured			177 625	173 521
Borrowings			155 269	150 206
Capital Employed	6 195	6 328	13 738	37 159
Creditors Due After One Year			173 521	169 241
Creditors Due Within One Year	40 477	28 709	122 557	122 441
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			259 264	28 672
Tangible Fixed Assets Cost Or Valuation	2 664	2 664	261 928	290 600
Tangible Fixed Assets Depreciation	2 664	2 664	2 664	8 193
Tangible Fixed Assets Depreciation Charged In Period				5 529

Company staff

Dean C.

Role: Director

Appointed: 14 January 2008

Latest update: 2 February 2024

People with significant control

Dean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 March 2015
Date Approval Accounts	26 March 2015

Moving Inn Limited

General information

Name:

Office Address:

Contact information

Website

www.movinginn.co.uk

Description

Financial data based on annual reports

Company staff

Dean C.

Ena P.

People with significant control

Dean C.

Accounts Documents

Company filings

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