Way To Move Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Way To Move began its operations in 2015 as a Private Limited Company under the ID 09730699. This particular firm has been functioning for nine years and the present status is active. This company's registered office is located in Liverpool at Penny Lane Business Centre. You can also find the firm by its post code, L15 5AN. This company's SIC code is 45112 which means Sale of used cars and light motor vehicles. 2022-08-31 is the last time the accounts were filed.

Walter Y. is this specific enterprise's individual managing director, that was assigned this position in 2015.

Walter Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-393

Balance Sheet
Cash Bank On Hand	587		21 869	2 253	184	1 119	5 375
Current Assets	587	102 948	105 207	17 535	42 915	1 294	5 569
Debtors		102 948	83 338	15 282	43 099	175	194
Net Assets Liabilities	-393	838	5 098	10 960	2 552	4 265	5 418
Other Debtors			4 574	1 200	7 518	175	194
Property Plant Equipment				625	1 132	1 536	1 152
Net Assets Liabilities Including Pension Asset Liability	-393

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-493
Shareholder Funds	-393

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities Deferred Income		300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment				208	586	1 098	1 482
Additions Other Than Through Business Combinations Property Plant Equipment				833	885	916
Average Number Employees During Period		1		1	1	1	1
Bank Overdrafts	980	5 431				5 301	11 620
Corporation Tax Payable		180	180
Creditors	980	102 110	110 305	29 120	46 599	6 803	11 920
Fixed Assets				625	1 132	1 536	1 152
Increase From Depreciation Charge For Year Property Plant Equipment				208	378	512	384
Net Current Assets Liabilities	-393	838	5 098	11 585	3 684	5 509	6 351
Number Shares Allotted			1	1	1	1	1
Number Shares Authorised			1	1	1	1	1
Other Creditors		21 370
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost				833	1 718	2 634	2 634
Provisions For Liabilities Balance Sheet Subtotal						292	219
Taxation Social Security Payable		-7 644
Total Assets Less Current Liabilities	-393	838	5 098	10 960	2 552	3 973	5 199
Trade Creditors Trade Payables		82 953	71 801		43 190
Trade Debtors Trade Receivables		102 948	78 584	14 082	35 581
Value-added Tax Payable				218		1 202
Creditors Due Within One Year	393

Company staff

Walter Y.

Role: Director

Appointed: 13 August 2015

Latest update: 16 April 2024

People with significant control

Walter Y.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-08-13
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Way To Move Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter Y.

People with significant control

Walter Y.

Accounts Documents

Company filings

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