The Movement Space Ltd in Teddington, TW11 8EZ

Description

Data updated on: 01-11-2023

This enterprise is widely known as The Movement Space Ltd. The firm first started fourteen years ago and was registered under 07269640 as the registration number. The headquarters of this firm is based in Teddington. You can reach it at 4 Vicarage Road. The enterprise's Standard Industrial Classification Code is 96040, that means Physical well-being activities. The Movement Space Limited reported its account information for the financial year up to 2022-06-30. The business latest confirmation statement was submitted on 2022-10-27.

Timothy H. is this firm's solitary managing director, who was assigned to lead the company fourteen years ago. The following firm had been governed by Benjamin M. up until December 2018. As a follow-up another director, specifically Barbara K. quit in 2010.

Timothy H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 355	-5 872	-16 170	-45 449	-16 640	-1 115

Balance Sheet
Cash Bank On Hand						10 905	60 074	6 637	46 770	95 080	100 152
Current Assets	2 359	2 300	44 421	33 507	57 857	24 121	71 795	18 272	59 210	109 460	117 060	37 869	32 729
Debtors	989	1 304	14 421	10 000	10 000	11 495	10 000	10 405	13 615	14 829	14 684
Net Assets Liabilities						-1 115	41 164	22 874	172 172	122 190	-5 116	417	150
Other Debtors			10 000	10 000	10 000	262	10 000	10 405		10 405	10 405
Property Plant Equipment						101 402	76 001	239 000	190 560	138 915	79 826
Total Inventories						1 721	1 721	1 230		2 224	2 224
Cash Bank In Hand	1 370	996	30 000	22 519	46 701	10 905
Tangible Fixed Assets	4 358	3 249	19 824	95 786	81 803	101 402
Net Assets Liabilities Including Pension Asset Liability			-16 170	-45 449	-16 640	-1 115
Stocks Inventory				988	1 156	1 721
Trade Debtors			3 059			1 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 455	-5 972	-16 270	-45 549	-16 740	-1 215
Shareholder Funds	-1 355	-5 872	-16 170	-45 449	-16 640	-1 115

Other Financial Data
Description Principal Activities										96 040		96 040	96 040
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 238
Accumulated Depreciation Impairment Property Plant Equipment						86 363	123 619	166 759	66 496	74 160	347 200
Average Number Employees During Period						5	5		7	6	5	6	3
Bank Borrowings Overdrafts								37 500		50 000	50 000
Creditors						22 846	38 383	75 845	58 773	56 634	84 630	75 154	40 790
Dividends Paid						10 000	39 000
Fixed Assets			19 824	95 786	81 803	101 402	76 001	239 000	190 560	138 915	79 827	68 091	45 524
Increase From Depreciation Charge For Year Property Plant Equipment							37 256	43 140		60 611	60 611
Net Current Assets Liabilities	-5 713	-9 121	-35 994	22 562	43 731	1 275	33 412	-84 876	1 612	53 275	67 633	-20 523	-6 878
Other Creditors						10 000	19 736	10 148		9 738	10 077
Prepayments Accrued Income						10 000				762	762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								170	761		762	16 762	1 183
Property Plant Equipment Gross Cost						187 765	199 620	405 759	257 056	213 074	427 026
Provisions For Liabilities Balance Sheet Subtotal											9 705	8 266	8 496
Taxation Social Security Payable						10 756	18 566	15 313		36 879	34 288
Total Additions Including From Business Combinations Property Plant Equipment							11 855	206 139		8 966	1 522
Total Assets											196 887	122 722
Total Assets Less Current Liabilities	-1 355	-5 872	-16 170	118 348	125 534	102 677	109 413	154 124	192 172	192 190	147 459	47 568	38 646
Total Liabilities											196 887	122 722
Trade Creditors Trade Payables						2 090	81	12 884		2 082	5 062
Trade Debtors Trade Receivables						1 232				989	3 517
Useful Life Property Plant Equipment Years										4
Creditors Due Within One Year	8 072	11 421	80 415	10 945	14 126	22 846
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		1 304	1 362		10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		458	18 148	98 404	10 989	53 956
Tangible Fixed Assets Cost Or Valuation	5 810	6 268	24 416	122 820	133 809	187 765
Tangible Fixed Assets Depreciation	1 452	3 019	4 592	27 034	52 006	86 363
Tangible Fixed Assets Depreciation Charged In Period		1 567	1 573	22 442	24 972	34 357
Accruals Deferred Income Within One Year			3 073	2 400
Creditors Due After One Year				163 797	142 174	103 792
Other Creditors After One Year				163 797	142 174	103 792
Other Creditors Due Within One Year			77 342	8 545	182	10 000
Taxation Social Security Due Within One Year					10 709	10 756
Trade Creditors Within One Year					3 235	2 090

Company staff

Timothy H.

Role: Director

Appointed: 01 June 2010

Latest update: 22 March 2024

Cooper Faure Limited

Role: Corporate Secretary

Appointed: 01 May 2014

Resigned: 28 December 2018

Address: Teddington, Middlesex, TW11 8HH, United Kingdom

Latest update: 22 March 2024

Benjamin M.

Role: Director

Appointed: 12 February 2013

Resigned: 28 December 2018

Latest update: 22 March 2024

Barbara K.

Role: Director

Appointed: 01 June 2010

Resigned: 01 June 2010

Latest update: 22 March 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin M.

Notified on 6 April 2016

Ceased on 28 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015

The Movement Space Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Cooper Faure Limited

Benjamin M.

Barbara K.

People with significant control

Timothy H.

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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The Movement Space Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Cooper Faure Limited

Benjamin M.

Barbara K.

People with significant control

Timothy H.

Benjamin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013