Moving Solutions (ireland) Limited in Londonderry, BT48 8SE

Description

Data updated on: 01-11-2023

Moving Solutions (ireland) Limited can be found at Londonderry at Office 9 Skeoge Industrial Estate. Anyone can look up this business by its postal code - BT48 8SE. Moving Solutions (ireland)'s incorporation dates back to year 2013. This enterprise is registered under the number NI616632 and its status at the time is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 53201, that means Licensed carriers. The business most recent financial reports were submitted for the period up to 2019-03-31 and the most current annual confirmation statement was released on 2021-02-06.

As for this specific business, the full extent of director's duties have so far been fulfilled by Kevin I. who was appointed 11 years ago.

Kevin I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					1 645	377	1 317
Current Assets	1	6 559	6 559	20 356	38 571	32 084	33 316	17 806
Debtors		6 558	6 558	11 492	36 926	31 707	37 589
Net Assets Liabilities					14 610	-34 427	-25 128	-70 464
Other Debtors					9 151	6 619	6 895
Property Plant Equipment					1 649	29 888	40 263
Cash Bank In Hand	1	1	1	8 864	1 645
Net Assets Liabilities Including Pension Asset Liability	1	-2 443	-2 443	7 290	14 610
Tangible Fixed Assets				2 271	1 649

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-2 444	-2 444	7 289	14 609
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 301	4 759	15 271
Additions Other Than Through Business Combinations Property Plant Equipment						31 697	20 887
Average Number Employees During Period							6	4
Bank Borrowings						30 481	21 105
Bank Overdrafts						14 547	16 256
Corporation Tax Payable					5 666	677
Creditors					25 610	47 674	41 427	121 453
Finance Lease Liabilities Present Value Total						7 392	145
Fixed Assets							40 263	30 183
Increase From Depreciation Charge For Year Property Plant Equipment						3 458	10 512
Net Current Assets Liabilities	1	-2 443	-2 443	9 119	12 961	-15 590	-65 391	-100 647
Other Creditors					1 700
Other Taxation Social Security Payable					5 620	6 150	7 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 000	3 000
Property Plant Equipment Gross Cost					2 950	34 647	55 534
Total Assets Less Current Liabilities		-2 443		11 390	14 610	14 298	37 742	-70 464
Trade Creditors Trade Payables					12 624	17 121	17 178
Trade Debtors Trade Receivables					27 775	25 088	30 694
Capital Employed	1	-2 443	-2 443	7 290	14 610
Creditors Due After One Year				4 100
Creditors Due Within One Year		9 002	9 002	11 237	25 610
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 950
Tangible Fixed Assets Cost Or Valuation				2 950	2 950
Tangible Fixed Assets Depreciation				679	1 301
Tangible Fixed Assets Depreciation Charged In Period				679	622

Company staff

Kevin I.

Role: Director

Appointed: 06 February 2013

Latest update: 25 February 2024

People with significant control

Kevin I.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	20 February 2022
Confirmation statement last made up date	06 February 2021

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-06
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 April 2015

Moving Solutions (ireland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin I.

People with significant control

Kevin I.

Accounts Documents

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