Movychem (UK) Ltd in Basingstoke, RG21 5TT

Description

Data updated on: 01-11-2023

Movychem (UK) is a company situated at RG21 5TT Basingstoke at 26 Millard Close. This business was set up in 2012 and is registered as reg. no. 08238436. This business has been active on the UK market for twelve years now and company official state is active. This company's principal business activity number is 49410 which stands for Freight transport by road. 2023-03-31 is the last time when account status updates were reported.

When it comes to this specific limited company, the full extent of director's assignments have so far been performed by Jozef B. who was assigned to lead the company in 2012 in October. To support the directors in their duties, this limited company has been using the skills of Michael B. as a secretary since the appointment on 3rd October 2012.

Jozef B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 287	-314	-566

Balance Sheet
Current Assets		364	461		359		377		629
Net Assets Liabilities				-566	-162	-1 047	-529	-1 314	-186	-712	-448	-448
Cash Bank In Hand		364	461
Net Assets Liabilities Including Pension Asset Liability	100	-1 287	-314	-566

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-1 387	-414	-666
Shareholder Funds	100	-1 287	-314	-566

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors				566	521	1 047	906	1 314	815	712	448	448
Net Current Assets Liabilities		-1 287	-314	-566	-162	-1 047	-529	-1 314	-186	-712	-448	-448
Other Operating Expenses Format2				4 484	1 999	3 837	11 640	24 765	2 752	14 863	502
Other Operating Income Format2				1 709	1 670	2 109	2 491	2 946	932	1 208	146
Profit Loss				-252	414	-885	518	-885	1 128	-526	264
Raw Materials Consumables Used				93	2 238	936	1 595	15 879		1 973	1 200
Staff Costs Employee Benefits Expense				18 755	17 897	24 584	27 872	15 879	8 699	9 250
Total Assets Less Current Liabilities		-1 287	-314	-566	-162	-1 047	-529	-1 314	-186	-712	-448	-448
Turnover Revenue				21 371	20 878	26 363	31 134	36 813	11 647	15 102	1 820
Creditors Due Within One Year		1 651	775	566
Number Shares Allotted	100	100	100
Other Operating Charges Format2			3 908	4 484
Other Operating Income				1 709
Par Value Share	1	1	1
Profit Loss For Period			973	-252
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Raw Materials Consumables			51	93
Staff Costs			12 103	18 755
Taxation Social Security Due Within One Year		151	775
Trade Creditors Within One Year		1 500
Turnover Gross Operating Revenue			17 035	21 371

Company staff

Michael B.

Role: Secretary

Appointed: 03 October 2012

Latest update: 21 December 2023

Jozef B.

Role: Director

Appointed: 03 October 2012

Latest update: 21 December 2023

People with significant control

Jozef B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 June 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 May 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Movychem (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Jozef B.

People with significant control

Jozef B.

Accounts Documents

Company filings

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