Whoismovingin Limited in Manchester, M41 0UG

Description

Data updated on: 01-11-2023

Whoismovingin Limited has existed on the local market for 10 years. Started with Registered No. 09207389 in 2014, the company is based at 33 Winchester Road, Manchester M41 0UG. This firm's SIC and NACE codes are 55900 meaning Other accommodation. 2022/09/30 is the last time account status updates were reported.

Right now, the firm is directed by 1 director: Paul J., who was designated to this position in 2014. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Jacqueline J. as a secretary for the last 10 years.

Executives with significant control over the firm are: Paul J. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jacqueline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 514	-8 286

Balance Sheet
Cash Bank On Hand		218	343	316	1 590	1 315	21 948	1 418
Current Assets	2 259	3 032	2 387	2 383	3 667	1 844	21 947	1 418
Debtors	2 259	2 814	2 044	2 067	2 077	529	-1
Other Debtors		2 814	2 044	2 067	2 077	529
Property Plant Equipment		3 704	3 148	2 676	2 275	11 322	13 158	11 184
Cash Bank In Hand		218
Tangible Fixed Assets	926	3 704

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 614	-8 386
Shareholder Funds	-5 514	-8 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		839	1 395	1 867	2 268	4 266	6 588	8 562
Average Number Employees During Period				1	1		1
Bank Borrowings Overdrafts						20 000	19 349
Creditors		15 022	16 379	17 510	20 733	52 173	78 380	55 726
Increase From Depreciation Charge For Year Property Plant Equipment			556	472	401	1 998	2 322	1 973
Net Current Assets Liabilities	-6 440	-11 990	-13 992	-15 127	-17 066	-50 329	-56 433	-54 308
Other Creditors		15 022	16 380	17 510	20 008	32 173	58 949	54 615
Other Taxation Social Security Payable							82	1 111
Property Plant Equipment Gross Cost		4 543	4 543	4 543	4 543	15 588	19 746
Total Additions Including From Business Combinations Property Plant Equipment						11 045	4 158
Total Assets Less Current Liabilities	-5 514	-8 286	-10 844	-12 451	-14 791	-39 007	-43 275	-43 124
Trade Debtors Trade Receivables						1	-1
Creditors Due Within One Year	8 699	15 022
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 090	3 453
Tangible Fixed Assets Cost Or Valuation	1 090	4 543
Tangible Fixed Assets Depreciation	164	839
Tangible Fixed Assets Depreciation Charged In Period	164	675
Trade Creditors Trade Payables			-1		725	20 000

Company staff

Jacqueline J.

Role: Secretary

Appointed: 08 September 2014

Latest update: 11 March 2024

Paul J.

Role: Director

Appointed: 08 September 2014

Latest update: 11 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	08 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Whoismovingin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Paul J.

People with significant control

Paul J.

Jacqueline J.

Accounts Documents

Company filings

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