Moving Matters (london) Limited in Leeds, LS3 1HS

Description

Data updated on: 01-11-2023

This firm called Moving Matters (london) was created on Friday 12th April 2013 as a Private Limited Company. This company's headquarters can be contacted at Leeds on The Tannery, Kirkstall Road. If you want to contact this company by post, its area code is LS3 1HS. The company registration number for Moving Matters (london) Limited is 08487253. This company's classified under the NACE and SIC code 85600, that means Educational support services. 2022-08-31 is the last time the company accounts were reported.

Right now, this specific firm has a single managing director: Robert W., who was appointed in April 2013.

Executives who control the firm include: Robert W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Polly W. 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	2014-04-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	100	41 390

Balance Sheet
Cash Bank On Hand			115 078	87 115	111 602	120 827	54 801	110 523
Current Assets		100	118 728	133 613	142 063	140 060	139 659	120 830
Debtors	100	100	3 650	46 498	30 461	19 233	84 858	10 307
Net Assets Liabilities							82 065	47 820
Other Debtors	100	100	210	1 621	1 821	3 943	2 091	325
Property Plant Equipment			1 136	599	61	31	153	545
Cash Bank In Hand			115 078
Tangible Fixed Assets			1 136

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			41 290
Shareholder Funds	100	100	41 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			538	1 075	1 613	1 643	2 130	2 203
Additions Other Than Through Business Combinations Property Plant Equipment								465
Average Number Employees During Period				12	13	14	12	22
Creditors			78 474	90 739	109 038	119 461	57 747	73 555
Increase From Depreciation Charge For Year Property Plant Equipment				537	538	30		73
Loans From Directors							35
Net Current Assets Liabilities		100	40 254	42 874	33 025	20 599	81 912	47 275
Other Creditors			38 572	47 929	68 398	72 331	7 596
Prepayments Accrued Income								3 384
Property Plant Equipment Gross Cost			1 674	1 674	1 674		2 283	2 748
Taxation Social Security Payable							34 485	46 129
Trade Creditors Trade Payables			205	2 103	11 453		163	3 052
Trade Debtors Trade Receivables			3 440	44 877	28 640	15 290	82 767	6 598
Value-added Tax Payable							15 468	24 374
Creditors Due Within One Year			78 474
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			39 697	40 707	29 187	47 130
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 674
Tangible Fixed Assets Cost Or Valuation			1 674
Tangible Fixed Assets Depreciation			538
Tangible Fixed Assets Depreciation Charged In Period			538
Total Assets Less Current Liabilities	100	100	41 390	43 473	33 086	20 630

Company staff

Robert W.

Role: Director

Appointed: 12 April 2013

Latest update: 29 March 2024

People with significant control

Robert W.

Notified on 13 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

Polly W.

Notified on 13 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 May 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Moving Matters (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Polly W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Moving Matters (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Polly W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016