Practically Moved Ltd in Bath, BA1 2PA

Description

Data updated on: 01-11-2023

The firm called Practically Moved was created on 2011/04/01 as a Private Limited Company. This enterprise's office may be found at Bath on 30 Gay Street. If you have to get in touch with the firm by post, the post code is BA1 2PA. The company reg. no. for Practically Moved Ltd is 07587167. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/04/01.

Joanna C. is the enterprise's only managing director, that was formally appointed in 2011.

Joanna C. is the individual who has control over 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	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
Net Worth	7 215	4 871	2 176	2 449

Balance Sheet
Cash Bank In Hand	9 870	6 763	3 154	3 832
Cash Bank On Hand				3 832	6 216	4 746	6 955	7 912	2 148	7 050	7 172
Current Assets	12 333	6 993	4 147	5 882	8 140	5 195	9 464	8 363	3 249	7 601	7 274
Debtors	2 463	230	993	2 050	1 924	449	2 509	451	1 101	551	102
Property Plant Equipment				134	483	504	592	397	266	178
Tangible Fixed Assets	612	308		134
Net Assets Liabilities Including Pension Asset Liability	7 215	4 871

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 205	4 861	2 166	2 439
Shareholder Funds	7 215	4 871	2 176	2 449

Other Financial Data
Accrued Liabilities Deferred Income					600	600	600	601	601	600	598
Accumulated Depreciation Impairment Property Plant Equipment				979	1 217	1 466	1 757	1 952	2 083	2 171	2 302
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					628	344	1 004	777	507	1 731	712
Creditors				3 567	3 313	2 403	4 778	3 450	1 177	2 425	1 460
Creditors Due Within One Year	5 730	2 430	1 971	3 567
Dividends Paid						3 500	2 000	3 000	5 000	4 000	2 250
Increase From Depreciation Charge For Year Property Plant Equipment					238	249	291	195	131	88	131
Net Current Assets Liabilities	6 603	4 563	2 176	2 315	4 827	2 792	4 686	4 913	2 072	5 176	5 814
Number Shares Allotted			10	10
Par Value Share			1	1
Prepayments Accrued Income					110	116	100	101	1 101	551	102
Profit Loss						1 486	3 982	3 032	2 028	7 016	2 977
Property Plant Equipment Gross Cost				1 113	1 700	1 970	2 349	2 349	2 349	2 349	2 569
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions				199
Tangible Fixed Assets Cost Or Valuation	914	914	914	1 113
Tangible Fixed Assets Depreciation	302	606	914	979
Tangible Fixed Assets Depreciation Charged In Period		304	308	65
Total Additions Including From Business Combinations Property Plant Equipment					587	270	379				220
Total Assets Less Current Liabilities	7 215	4 871	2 176	2 449	5 310	3 296	5 278	5 310	2 338	5 354	6 081
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					1 814	333	2 409	350
Fixed Assets	612	308
Amount Specific Advance Or Credit Directors	4 038	840

Company staff

Joanna C.

Role: Director

Appointed: 01 April 2011

Latest update: 7 February 2024

People with significant control

Joanna C.

Notified on 6 April 2016

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 October 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

Practically Moved Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

People with significant control

Joanna C.

Accounts Documents

Company filings

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