Moving Walls Workfurniture Ltd in London, EC1Y 8RQ

Description

Data updated on: 01-11-2023

Moving Walls Workfurniture Ltd,registered as Private Limited Company, that is registered in 9 Mallow Street in London. It's located in EC1Y 8RQ. The enterprise has existed fourteen years in the United Kingdom. The company's registered no. is 07148287. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time the company accounts were filed.

David C. is the enterprise's individual director, that was arranged to perform management duties on 5th February 2010.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 769	46 309	90 767	171 817	122 065

Balance Sheet
Cash Bank On Hand					128 563	54 841	4 501	6 556	13 982	8 003	11 377
Current Assets	48 913	52 928	116 547	212 359	237 063	181 480	123 207	129 582	111 787	104 098	101 162
Debtors	31 462	44 477	102 806	89 625	108 500	126 639	118 706	123 026	97 805	96 095	89 785
Net Assets Liabilities									105 461	100 840	99 784
Other Debtors						1 194	998	123 026	92 297	93 077	89 173
Cash Bank In Hand	17 451	8 451	13 741	122 734	128 563
Tangible Fixed Assets	30 951	21 938	12 927	4 218
Net Assets Liabilities Including Pension Asset Liability		46 309	90 767	171 817

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41 768	46 308	90 766	171 816	122 064
Shareholder Funds	41 769	46 309	90 767	171 817	122 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 048	36 048	36 048	36 048	36 048	36 048
Average Number Employees During Period							1	1	1	1	1
Creditors					114 998	76 087	28 070	25 067	6 326	4 662	2 714
Net Current Assets Liabilities	10 818	24 371	77 840	167 599	122 065	105 393	95 137	104 515	105 461	99 436	98 448
Other Creditors					82 618	72 335	23 035	22 395	2 120	2 216	2 635
Other Taxation Social Security Payable					26 822	3 752	5 035	2 672	4 206	2 446	79
Prepayments Accrued Income									570	570	612
Property Plant Equipment Gross Cost					36 048	36 048	36 048	36 048	36 048	36 048
Provisions For Liabilities Balance Sheet Subtotal										-1 404	-1 336
Trade Debtors Trade Receivables					10 257	2 425	16 788		5 508	2 448
Amounts Owed By Group Undertakings					98 243	123 020	100 920
Creditors Due Within One Year	38 095	28 557	38 707	44 760	114 998
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 Cost Or Valuation	36 048	36 048	36 048	36 048
Tangible Fixed Assets Depreciation	5 097	14 110	23 121	31 830	36 048
Tangible Fixed Assets Depreciation Charged In Period		9 013	9 011	8 709	4 218
Total Assets Less Current Liabilities	41 769	46 309	90 767	171 817	122 065	105 393	95 137	104 515	105 461
Trade Creditors Trade Payables					5 558
Fixed Assets		21 938	12 927	4 218

Company staff

David C.

Role: Director

Appointed: 05 February 2010

Latest update: 1 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Moving Walls Workfurniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Moving Walls Workfurniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2016