Stillmoving Limited in Brighton, BN1 4QL

Description

Data updated on: 01-11-2023

Started with Reg No. 06730091 16 years ago, Stillmoving Limited was set up as a Private Limited Company. The business active mailing address is Unit 6B Beaconsfield Studios, 25 Ditchling Rise Brighton. This company's principal business activity number is 74209 which means Photographic activities not elsewhere classified. Stillmoving Ltd reported its latest accounts for the financial year up to 2022-10-31. The business most recent confirmation statement was submitted on 2022-10-22.

From the data we have, this business was formed 16 years ago and has been governed by two directors.

Executives who have control over the firm are as follows: Jacquie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 646	39 121	49 009	28 127	60 079	55 579

Balance Sheet
Cash Bank In Hand	1 781	2 043
Cash Bank On Hand								351			15 001	47 844	5 000
Current Assets	45 143	58 925	77 016				81 426	120 986	154 135	65 712	91 789	109 023	87 437
Debtors	43 362	56 882	77 016	53 179	88 076	83 505	81 426	120 635	154 135	65 712	76 788	61 179	82 437
Net Assets Liabilities						55 579	50 520	66 812	90 710	49 522	34 448	48 180	29 653
Net Assets Liabilities Including Pension Asset Liability	30 646	39 121	49 009	28 127	60 079	55 579
Other Debtors						57 855	47 081	49 869	86 839	54 857	26 418	3 578	249
Property Plant Equipment						4 417	4 668	8 061	4 423	3 531	9 481	13 080	10 323
Tangible Fixed Assets	5 397	2 936	2 555	3 487	3 403	4 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 546	39 021	48 909	28 027	59 979	55 479
Shareholder Funds	30 646	39 121	49 009	28 127	60 079	55 579

Other Financial Data
Amount Specific Advance Or Credit Directors					56 021	57 525	46 852	49 644	86 614	54 634	26 194	955
Amount Specific Advance Or Credit Made In Period Directors						69 597	68 705	92 028	105 733	69 394	93 456	70 147	955
Amount Specific Advance Or Credit Repaid In Period Directors						68 093	79 378	89 236	68 763	101 374	121 896	97 296
Accumulated Depreciation Impairment Property Plant Equipment						6 041	9 144	13 645	17 966	22 085	27 940	32 584	40 666
Additional Provisions Increase From New Provisions Recognised							4	645
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-692	-169	1 130	684	96
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						7 139	6 868	11 972	9 816	1 461	25 500	19 500	13 500
Creditors						31 460	34 687	60 703	67 008	19 050	25 500	19 500	13 500
Creditors Due Within One Year	19 894	22 442	30 288	28 036	30 719	31 460
Increase From Depreciation Charge For Year Property Plant Equipment							3 103	4 501	4 321	4 119	5 855	6 668	8 082
Net Current Assets Liabilities	25 249	36 483	46 728	25 143	57 357	52 045	46 739	60 283	87 127	46 662	52 268	57 085	35 411
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 032	1 707	334	-660	1 154	903	5 242	1 572
Other Taxation Social Security Payable						17 584	20 863	29 297	31 357	14 095	32 349	40 696	36 154
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 458	13 812	21 706	22 389	25 616	37 421	45 664	50 989
Provisions						883	887	1 532	840	671	1 801	2 485	2 581
Provisions For Liabilities Balance Sheet Subtotal						883	887	1 532	840	671	1 801	2 485	2 581
Provisions For Liabilities Charges		298	274	503	681	883
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 669	3 537	1 622	3 630
Tangible Fixed Assets Cost Or Valuation	9 853	9 853	11 522	15 059	6 828	10 458
Tangible Fixed Assets Depreciation	4 456	6 917	8 967	11 572	3 425	6 041
Tangible Fixed Assets Depreciation Charged In Period		2 461	2 050	2 605	1 706	2 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 853
Tangible Fixed Assets Disposals					9 853
Total Additions Including From Business Combinations Property Plant Equipment							3 354	7 894	683	3 227	11 805	10 267	5 325
Total Assets Less Current Liabilities	30 646	39 419	49 283	28 630	60 760	56 462	51 407	68 344	91 550	50 193	61 749	70 165	45 734
Trade Creditors Trade Payables						5 705	5 249	19 100	26 495	2 340	350		7 939
Trade Debtors Trade Receivables						25 650	34 345	70 766	67 296	10 855	50 370	57 601	82 188
Advances Credits Directors	20 003	40 335	61 338	36 359	56 021	57 525
Advances Credits Made In Period Directors	20 003	68 053	79 268	56 641	65 576
Advances Credits Repaid In Period Directors		47 721	58 265	81 620	45 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 024
Disposals Property Plant Equipment												2 024

Company staff

Jacquie M.

Role: Director

Appointed: 28 July 2015

Latest update: 6 March 2024

Jacquie M.

Role: Secretary

Appointed: 22 October 2008

Latest update: 6 March 2024

James G.

Role: Director

Appointed: 22 October 2008

Latest update: 6 March 2024

People with significant control

Jacquie M.

Notified on 19 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 June 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013

Stillmoving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacquie M.

Jacquie M.

James G.

People with significant control

Jacquie M.

James G.

Accounts Documents

Company filings

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