Fixed Assets - Investments
222,189 GBP2024-12-31
222,189 GBP2023-12-31
Debtors
3,851,192 GBP2024-12-31
3,004,756 GBP2023-12-31
Cash at bank and in hand
3,228,806 GBP2024-12-31
3,012,284 GBP2023-12-31
Current Assets
7,079,998 GBP2024-12-31
6,017,040 GBP2023-12-31
Net Current Assets/Liabilities
6,875,904 GBP2024-12-31
5,470,169 GBP2023-12-31
Total Assets Less Current Liabilities
7,098,093 GBP2024-12-31
5,692,358 GBP2023-12-31
Equity
Called up share capital
1,102 GBP2024-12-31
1,102 GBP2023-12-31
1,102 GBP2022-12-31
Share premium
25 GBP2024-12-31
25 GBP2023-12-31
25 GBP2022-12-31
Retained earnings (accumulated losses)
7,096,966 GBP2024-12-31
5,691,231 GBP2023-12-31
4,654,266 GBP2022-12-31
Equity
7,098,093 GBP2024-12-31
5,692,358 GBP2023-12-31
Profit/Loss
1,630,735 GBP2024-01-01 ~ 2024-12-31
2,165,965 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
222,189 GBP2024-12-31
222,189 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
104,029 GBP2024-12-31
291 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
204,094 GBP2024-12-31
546,871 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31
M-MOVER HOLDINGS LIMITED
InfoRegistered number 07102152The Limes George Dutton Bus.park Airfield Ind Est, More Farm Rd, Ashbourne, Derbyshire DE6 1HD
PRIVATE LIMITED COMPANY incorporated on 2009-12-11 (16 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-11
CIF 0M-MOVER HOLDING LIMITED
SRegistered number missing
The Limes, Moor Farm Road, Airfield Industrial Estate, Ashbourne, England, DE6 1HD
Limited Company
CIF 1 Private Limited Company
CIF 2 M-MOVER HOLDINGS LIMITED
SRegistered number 07102152
The Limes George Dutton Bus Park Airfield Ind Est, Moor Farm Road, Airfield Industrial Estate, Ashbourne, Derbyshire, England, DE6 1HD
Private Limited Company in United Kingdom
CIF 3