Next Move Ltd in London, N16 0AR

Website

Zoom

www.nextmove.com

Description

Data updated on: 01-11-2023

05684325 is a registration number used by Next Move Ltd. This firm was registered as a Private Limited Company on 23rd January 2006. This firm has been in this business for the last eighteen years. The enterprise may be found at 63-65 Stoke Newington Church Street in London. The main office's zip code assigned to this place is N16 0AR. This enterprise's principal business activity number is 68310 and their NACE code stands for Real estate agencies. Thu, 31st Mar 2022 is the last time the company accounts were filed.

On 2017-03-15, the enterprise was seeking a Lettings Negotiator to fill a post in North London. They offered a job with wage from £25000.00 to £30000.00 per year.

Lawrence A. is the company's individual director, that was arranged to perform management duties in 2006 in January. For fifteen years Abdul A., had performed the duties for the firm until the resignation in August 2021.

Lawrence A. is the individual who controls this firm, 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125 904	-87 970	14 382	89 695	111 344	208 755

Balance Sheet
Cash Bank On Hand						48 114	38 988	15 369	7 323	3 780	65 750	826	2 275
Current Assets	378 522	615 235	374 526	457 825	451 965	765 336	645 282	574 832	827 001	719 935	608 965	435 245	382 356
Debtors	204 151	98 169	341 449	402 069	442 362	717 222	606 294	559 463	1 659 285	716 155	543 215	434 419	380 081
Net Assets Liabilities						208 755	261 512	277 619	274 399	25 826	98 852	2 514	38 752
Other Debtors						717 222	606 294	559 463	1 589 427	716 155	543 215	434 419	380 081
Property Plant Equipment						115 421	90 182	54 683	62 378	42 347	24 131	6 490
Cash Bank In Hand	174 371	9 134	33 077	55 756	9 603	48 114
Net Assets Liabilities Including Pension Asset Liability		-87 970	14 382	89 695	111 344	208 755
Tangible Fixed Assets	49 470	64 220	51 494	39 723	62 572	115 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-126 004	-88 070	14 282	89 595	111 244	208 655
Shareholder Funds	-125 904	-87 970	14 382	89 695	111 344	208 755

Other Financial Data
Accrued Liabilities Deferred Income								12 145	8 500
Accumulated Depreciation Impairment Property Plant Equipment						216 843	256 670	295 062	340 425	375 817	49 842	61 928	68 418
Bank Borrowings Overdrafts										31 441	40 692	30 627	21 546
Corporation Tax Payable									22 940	10 990	28 854	19 440	8 635
Creditors						672 002	473 788	351 896	1 454 584	730 889	40 692	30 627	21 546
Increase From Depreciation Charge For Year Property Plant Equipment							39 827	38 392	45 362	35 388	18 216		6 490
Net Current Assets Liabilities	-175 374	-152 189	-28 574	251 397	221 580	93 334	171 494	222 936	211 548	-10 954	120 980	26 164	60 298
Other Creditors						479 329	239 035	214 129	1 363 486	598 203	185 829	208 035	59 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											344 191
Other Disposals Property Plant Equipment											344 191
Other Taxation Social Security Payable						132 364	152 851	48 710		1 490	193 776	122 145	186 011
Prepayments Accrued Income								61 381	69 858
Property Plant Equipment Gross Cost						332 264	346 852	349 745	402 805	418 164	73 973	68 418
Provisions For Liabilities Balance Sheet Subtotal							164		-475	5 567	5 567	-487
Taxation Social Security Payable								48 710	22 940
Total Additions Including From Business Combinations Property Plant Equipment							14 588	2 893	53 059	15 359
Total Assets Less Current Liabilities	-125 904	-87 970	22 920	291 120	284 152	208 755	261 676	277 619	274 402	31 393	145 111	32 654	60 298
Trade Creditors Trade Payables						60 309	81 902	89 057	59 658	88 765	70 218	26 813	56 483
Useful Life Property Plant Equipment Years									4
Average Number Employees During Period							13
Creditors Due After One Year			8 538	201 425	172 808
Creditors Due Within One Year	553 896	767 424	403 100	206 428	230 385	672 002
Debtors Due After One Year	-38 594	-18 273	-94 071	-154 682
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		57 258	10 320	12 533	58 385	102 813
Tangible Fixed Assets Cost Or Valuation	117 946	148 213	158 533	171 066	229 451	332 264
Tangible Fixed Assets Depreciation	68 476	83 995	107 039	131 343	166 879	216 843
Tangible Fixed Assets Depreciation Charged In Period		30 770	23 046	24 304	35 536	49 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 251
Tangible Fixed Assets Disposals		26 990

Company staff

Lawrence A.

Role: Director

Appointed: 23 January 2006

Latest update: 22 April 2024

Lawrence A.

Role: Secretary

Appointed: 23 January 2006

Latest update: 22 April 2024

People with significant control

Lawrence A.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 June 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2014

Lettings Negotiator in North London, posted on Wednesday 15th March 2017
Region / City	North London
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 26th April 2017

Lettings Negotiator in North London, posted on Wednesday 15th March 2017

Region / City

North London

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 26th April 2017

Next Move Ltd

General information

Name:

Office Address:

Contact information

Website

www.nextmove.com

Description

Financial data based on annual reports

Company staff

Lawrence A.

Lawrence A.

Abdul A.

People with significant control

Lawrence A.

Accounts Documents

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Company filings

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