Studio Moves Limited in London, W12 8QP

Description

Data updated on: 01-11-2023

Studio Moves is a firm with it's headquarters at W12 8QP London at Unit 9 The Glasshouse. The company was set up in 2005 and is established under the identification number 05635109. The company has been operating on the British market for 19 years now and company state is active. This firm's principal business activity number is 49410 which means Freight transport by road. The most recent annual accounts were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was submitted on November 24, 2022.

Regarding this firm, the full range of director's obligations have so far been performed by Peter S. who was assigned to lead the company in 2014. Since 2012 David H., had been performing the duties for the firm till the resignation in September 2015. As a follow-up another director, including Tansy D. gave up the position on 2013-02-01. Furthermore, the director's tasks are supported by a secretary - Ian B., who was chosen by the firm nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-29	2015-11-29	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	145 950	84 835	4 843	-8 958	3 209	9 425	20 361

Balance Sheet
Cash Bank In Hand	110 491	44 841	8 970	19 855	34 992	36 838
Current Assets	140 704	107 146	35 260	35 892	66 233	88 589	107 435	76 615	75 799	39 390	27 579	20 535
Debtors	30 213	62 305	26 290	16 037	31 241	51 751
Net Assets Liabilities Including Pension Asset Liability	145 950	84 835	4 843	-8 958	3 209	9 425	20 361
Tangible Fixed Assets	68 760	27 682	27 680	8 893	16 297	10 612
Net Assets Liabilities							20 361	22 567	13 463	56 950	76 796	63 755

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	145 949	84 834	4 842	-8 959	3 208	9 424	20 360
Shareholder Funds	145 950	84 835	4 843	-8 958	3 209	9 425	20 361

Other Financial Data
Creditors Due Within One Year	49 147	44 685	54 253	49 899	75 477	85 932	87 898
Net Current Assets Liabilities	91 557	68 407	-18 993	-14 007	-9 244	2 657	19 537	36 397	24 908	38 158	36 051	18 380
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	11 217	3 474	3 844
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		833	499		37 224	1 191
Tangible Fixed Assets Cost Or Valuation	202 980	203 813	204 312	181 610	210 334	211 525
Tangible Fixed Assets Depreciation	134 220	176 131	176 632	172 717	194 037	200 913
Tangible Fixed Assets Depreciation Charged In Period		41 911	21 040	10 508	21 320	6 876
Total Assets Less Current Liabilities	160 317	96 089	8 687	-5 114	7 053	13 269	24 205	26 411	17 307	6 950	28 871	18 015
Average Number Employees During Period								1	1	1	1	1
Creditors							87 898	115 129	103 704	81 535	66 872	38 992
Fixed Assets	68 760	27 682	27 680	8 893	16 297	10 612	4 668	62 808	42 215	31 208	7 180	365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 946					317	2 117	2 997	3 987	3 242	77
Provisions For Liabilities Balance Sheet Subtotal									3 844
Accruals Deferred Income	3 150	7 780
Creditors Due After One Year			3 844	3 844	3 844	3 844	3 844
Instalment Debts Due After5 Years			3 844	3 844
Non-instalment Debts Due After5 Years					3 844	3 844	3 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 423
Tangible Fixed Assets Disposals				22 702	8 500