Movivan Ltd in Feltham, TW13 6AR

Description

Data updated on: 01-11-2023

09831281 is the registration number used by Movivan Ltd. It was registered as a Private Limited Company on 2015-10-19. It has been on the British market for the last nine years. This business could be reached at Unit12 Mount Road in Feltham. The office's post code assigned to this location is TW13 6AR. This company's SIC and NACE codes are 49420 and has the NACE code: Removal services. Thu, 31st Mar 2022 is the last time the company accounts were filed.

As stated, the following firm was founded nine years ago and has so far been supervised by two directors.

Executives who control the firm include: Ivan B. owns 1/2 or less of company shares. Ivan L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-09-30	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 235

Balance Sheet
Cash Bank On Hand						97 454	192 327	15 652
Current Assets	14 235	73 652	96 389	72 036	116 321	136 245	195 168	88 774
Debtors								70 281
Net Assets Liabilities	14 235	446	23 757	8 451	3 207	3 235	4 133	-76 322
Other Debtors								8 401
Property Plant Equipment						93 635	92 786	99 087
Total Inventories						38 791	2 841	2 841
Net Assets Liabilities Including Pension Asset Liability	14 235

Capital & Reserves
Shareholder Funds	14 235

Other Financial Data
Version Production Software								2 023
Accumulated Amortisation Impairment Intangible Assets								394
Accumulated Depreciation Impairment Property Plant Equipment						75 449	111 918	131 523
Additions Other Than Through Business Combinations Property Plant Equipment							35 620	44 906
Average Number Employees During Period			10	9	10	10	11	11
Bank Borrowings						50 000	20 000
Creditors		98 909	112 938	126 178	160 059	176 645	263 821	270 525
Finance Lease Liabilities Present Value Total							20 021	39 978
Fixed Assets	14 235	28 281	40 306	62 593	46 945	93 635	92 786	105 429
Increase From Amortisation Charge For Year Intangible Assets								394
Increase From Depreciation Charge For Year Property Plant Equipment							36 469	38 605
Intangible Assets								6 342
Intangible Assets Gross Cost								6 736
Loans From Directors							148 857	206 868
Net Current Assets Liabilities	14 235	25 257	16 549	54 142	116 321	40 400	-68 653	-181 751
Other Creditors						143 702	11 005	13 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 000
Other Disposals Property Plant Equipment								19 000
Prepayments Accrued Income								61 880
Property Plant Equipment Gross Cost						169 084	204 704	230 610
Taxation Social Security Payable						10 832	25 090	375
Total Additions Including From Business Combinations Intangible Assets								6 736
Total Assets Less Current Liabilities	14 235	3 024	23 757	8 451	3 207	53 235	24 133	-76 322
Trade Creditors Trade Payables							28 538	1 415
Value-added Tax Payable						22 111	30 310	8 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				72 036	116 321

Company staff

Ivan B.

Role: Director

Appointed: 14 January 2016

Latest update: 13 April 2024

Ivan L.

Role: Director

Appointed: 19 October 2015

Latest update: 13 April 2024

People with significant control

Ivan B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Ivan L.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 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	2017-11-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Movivan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan B.

Ivan L.

People with significant control

Ivan B.

Ivan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode