Specialmove Consultancy Ltd in Renfrew, PA4 8WF

Description

Data updated on: 01-11-2023

Specialmove Consultancy started its operations in the year 2000 as a Private Limited Company under the following Company Registration No.: SC207855. The firm has been active for 24 years and it's currently active - proposal to strike off. The company's office is situated in Renfrew at Titanium 1. Anyone can also locate the firm using the area code of PA4 8WF. The company has a history in business name changing. In the past, this firm had two other names. Until 2005 this firm was prospering under the name of Gamecoin and up to that point its company name was Stonepride. The enterprise's Standard Industrial Classification Code is 63990 which means Other information service activities n.e.c.. 2021-11-30 is the last time company accounts were reported.

This limited company owes its well established position on the market and permanent development to exactly two directors, namely Claire C. and Andrew C., who have been controlling the firm since 2005-03-17.

Previous company's names
Specialmove Consultancy Ltd 2005-04-29
Gamecoin Limited 2000-07-03
Stonepride Limited 2000-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	344	142	133

Balance Sheet
Cash Bank On Hand			7	5
Current Assets	76 047	68 853	46 736	62 777	21 470
Debtors	76 047	68 658	46 729	62 772	21 470	11 900	9 792	8 832
Other Debtors			41 929	57 972	21 470	11 900	9 792	8 832
Property Plant Equipment			7 248	6 612	5 716	4 287	3 216
Cash Bank In Hand		195	7
Tangible Fixed Assets	11 896	9 242	7 248

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	244	42	33
Shareholder Funds	344	142	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			48 115	50 319	52 224	53 653	54 724
Additions Other Than Through Business Combinations Property Plant Equipment				1 568	1 009
Average Number Employees During Period					2	2	2
Balances Amounts Owed By Related Parties							4 293
Bank Borrowings Overdrafts			12 916	11 716	563	34
Corporation Tax Payable			9 729	10 425	7 584
Creditors			53 851	41 400	22 306	13 012	12 231	3 847
Increase From Depreciation Charge For Year Property Plant Equipment				2 204	1 905	1 429	1 071
Net Current Assets Liabilities	-11 552	-9 100	-7 115	21 377	-836	-1 112	-2 439	4 985
Number Shares Issued Fully Paid				100			100
Other Creditors			3 506	4 433	2 099	2 998	1 102	1 100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			30 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 724
Other Disposals Property Plant Equipment								57 940
Other Taxation Social Security Payable			21 137	12 854	10 134	9 734	11 129	2 747
Par Value Share		1	1	100	100		1
Property Plant Equipment Gross Cost			55 363	56 931	57 940	57 940	57 940
Total Assets Less Current Liabilities	344	142	133	27 989	4 880	3 175	777	4 985
Trade Creditors Trade Payables			6 563	1 972	1 926	246
Trade Debtors Trade Receivables			4 800	4 800
Creditors Due Within One Year	87 599	77 953	53 851
Number Shares Allotted		100	100
Secured Debts	17 354	13 375	12 916
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	54 514	54 942	55 363
Tangible Fixed Assets Depreciation	42 618	45 700	48 115