Moving Together Ltd. in Leicester, LE9 2BB

Description

Data updated on: 01-11-2023

This particular Moving Together Ltd. firm has been operating offering its services for 13 years, as it's been established in 2011. Registered under the number 07807233, Moving Together is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in 14 Desford Road, Leicester LE9 2BB. The company's registered name change from Movin'2gether to Moving Together Ltd. occurred on Mon, 3rd Dec 2012. The firm's Standard Industrial Classification Code is 90010 which means Performing arts. 2022-08-31 is the last time when company accounts were filed.

The info we posses that details the following firm's MDs indicates that there are four directors: Gerard M., Melanie K., Lorrine D. and Emily J. who were appointed on Mon, 28th Nov 2022, Wed, 12th Oct 2011.

Emily J. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Moving Together Ltd. 2012-12-03
Movin'2gether Ltd 2011-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 413	4 830	6 923	7 211	9 192

Balance Sheet
Cash Bank On Hand						17 226	14 673	4 363	38 312	26 145	23 207	18 097
Current Assets	10 613	11 838	8 068	19 774	19 811	17 291	30 607	41 813	57 750	42 166	33 706	27 962
Debtors	6 286	131	5 267	4 060		10 154	15 934	37 450	19 438	16 021	10 499	9 865
Net Assets Liabilities					7 511	5 162	27 701	37 041	53 078	40 192	24 223	19 902
Property Plant Equipment						2 008	1 597	1 275	1 690	1 628	1 687	1 502
Cash Bank In Hand	4 327	11 707	2 801	15 714
Net Assets Liabilities Including Pension Asset Liability	5 413	4 830	6 923	7 211	9 192
Tangible Fixed Assets	478	1 149	2 127	2 947

Capital & Reserves
Profit Loss Account Reserve	5 413	4 830	6 923	7 211
Shareholder Funds	5 413	4 830	6 923	7 211	9 192

Other Financial Data
Accrued Liabilities Deferred Income						1 051	573	600	1 068	1 323	8 709	4 996
Accumulated Depreciation Impairment Property Plant Equipment							5 886	6 536	7 690	8 261	8 954	9 542
Average Number Employees During Period								3	3	4	4	5
Corporation Tax Payable						3 436	1 542	1 501	4 575
Creditors					12 541	12 803	4 503	6 046	6 114	3 314	10 849	9 277
Deferred Tax Asset Debtors							373	3 634
Deferred Tax Liabilities						402	-373	-3 634	248	288	321
Fixed Assets	478	1 149	2 127	3 019	2 290	2 008	1 597	1 275	1 690	1 628	1 687	1 502
Increase Decrease In Depreciation Impairment Property Plant Equipment							786	650	1 153	465	404	271
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-775	-3 261	3 882	40	33
Increase From Depreciation Charge For Year Property Plant Equipment							786	650	1 153	571	693	588
Net Current Assets Liabilities	4 935	3 681	4 796	6 526	7 314	4 488	26 104	35 767	51 636	38 852	22 857	18 685
Other Creditors						2 931	1 543	1 815	471	413	514	542
Other Taxation Social Security Payable						798	759	2 131				1 544
Prepayments Accrued Income						6 903	15 288	26 195	610	4 448	1 900	583
Property Plant Equipment Gross Cost							7 483	7 811	9 380	9 889	10 641	11 044
Taxation Including Deferred Taxation Balance Sheet Subtotal						-402			-248	-288	-321	-285
Total Additions Including From Business Combinations Property Plant Equipment							375	328	1 569	509	752	403
Total Assets Less Current Liabilities	5 413	4 821	6 923	9 545	9 604	6 496	27 701	37 041	53 326	40 480	24 544	20 187
Trade Creditors Trade Payables						8	86			1 578	1 626	2 195
Trade Debtors Trade Receivables						3 251	273	7 621	18 828	11 573	8 599	9 282
Advances Credits Directors							102	102
Advances Credits Repaid In Period Directors							-1 309
Provisions For Liabilities Balance Sheet Subtotal					458	458
Creditors Due After One Year				1 604
Creditors Due Within One Year	5 678	8 157	3 272	13 525	12 497
Provisions For Liabilities Charges				590	412
Tangible Fixed Assets Additions		1 245	2 040	2 293
Tangible Fixed Assets Cost Or Valuation	717	1 962	4 002	6 295
Tangible Fixed Assets Depreciation	239	813	1 875	3 348
Tangible Fixed Assets Depreciation Charged In Period		574	1 062	1 473
Amount Specific Advance Or Credit Directors	1 856	1 215

Company staff

Gerard M.

Role: Director

Appointed: 28 November 2022

Latest update: 8 April 2024

Melanie K.

Role: Director

Appointed: 28 November 2022

Latest update: 8 April 2024

Lorrine D.

Role: Director

Appointed: 28 November 2022

Latest update: 8 April 2024

Emily J.

Role: Director

Appointed: 12 October 2011

Latest update: 8 April 2024

Shannon C.

Role: Director

Appointed: 01 January 2021

Resigned: 15 December 2022

Latest update: 8 April 2024

Darcy K.

Role: Director

Appointed: 01 January 2021

Resigned: 15 December 2022

Latest update: 8 April 2024

Sophie H.

Role: Director

Appointed: 09 September 2016

Resigned: 19 November 2018

Latest update: 8 April 2024

Rachel B.

Role: Director

Appointed: 12 October 2011

Resigned: 14 October 2017

Latest update: 8 April 2024

People with significant control

Emily J.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Moving Together Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Melanie K.

Lorrine D.

Emily J.

Shannon C.

Darcy K.

Sophie H.

Rachel B.

People with significant control

Emily J.

Accounts Documents

Company filings

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