Movit Uk Limited in Gloucester, GL19 4BP

Description

Data updated on: 01-11-2023

07199386 is the reg. no. used by Movit Uk Limited. It was registered as a Private Limited Company on 2010-03-23. It has been in this business for fourteen years. This enterprise may be found at Highfield Farmhouse Tewkesbury Road Deerhurst in Gloucester. The company's zip code assigned to this place is GL19 4BP. The enterprise's declared SIC number is 70100 which stands for Activities of head offices. Movit Uk Ltd reported its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-06-10.

There's a team of two directors running the business at present, specifically Jennifer L. and Iain L. who have been carrying out the directors duties for twelve years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Iain L. as a secretary since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	30	30	20 030

Balance Sheet
Debtors			46 764	21 477	40 195	53 018	209 176	180 621	150 382	74 529	74 529	74 529
Net Assets Liabilities							208 574	180 174	150 344	104 293	143 426	106 619
Property Plant Equipment										1 101 879	1 090 814	1 079 749
Cash Bank In Hand	1	1
Current Assets	1	1	46 764	21 477	40 195
Net Assets Liabilities Including Pension Asset Liability	1	1	30	30	20 030

Capital & Reserves
Called Up Share Capital	1	1	30	30	30
Profit Loss Account Reserve					20 000
Shareholder Funds	1	1	30	30	20 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										11 065	22 130	33 195
Additions Other Than Through Business Combinations Property Plant Equipment										1 112 944
Amounts Owed By Related Parties							209 176	180 621	150 382	74 529	74 529	74 529
Amounts Owed To Related Parties										294 627	319 454	495 627
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										352 743	315 341	284 158
Corporation Tax Payable											19 076	10 936
Creditors					20 167	3 822	604	449	40	352 743	315 341	284 158
Fixed Assets		2	2	2	2				2	1 101 881	1 090 886	1 079 821
Increase From Depreciation Charge For Year Property Plant Equipment										11 065	11 065	11 065
Investments Fixed Assets		2	2	2	2	2	2	2	2	2	72	72
Investments In Subsidiaries							2	2	2	2	72	72
Net Current Assets Liabilities	1	-1	28	28	40 195	49 196	208 572	180 172	150 342	-997 588	-632 119	-689 044
Other Creditors						1 351	604				70	70
Other Payables Accrued Expenses										1 620	3 120	1 085
Other Remaining Borrowings							604	449		376 830	327 526	224 958
Ownership Interest In Subsidiary Percent							100	100	100	100	100	100
Property Plant Equipment Gross Cost										1 112 944	1 112 944	1 112 944
Total Assets Less Current Liabilities	1	1	30	30	40 197	49 198	208 574			457 036	458 767	390 777
Total Borrowings							604	449		352 743	315 341	284 158
Amounts Owed By Group Undertakings					40 195	53 018	209 176
Amounts Owed To Group Undertakings					2 471	2 471
Investments In Group Undertakings					2	2	2
Creditors Due After One Year				21 449	20 167
Creditors Due Within One Year		2	46 736	21 449
Number Shares Allotted		1	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	10	10	10

Company staff

Jennifer L.

Role: Director

Appointed: 05 April 2012

Latest update: 27 March 2024

Iain L.

Role: Director

Appointed: 23 March 2010

Latest update: 27 March 2024

Iain L.

Role: Secretary

Appointed: 23 March 2010

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Iain L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Iain L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Movit Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Iain L.

Iain L.

People with significant control

Iain L.

Jennifer L.

Accounts Documents

Company filings

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