Property, Plant & Equipment
126,917 GBP2024-07-31
146,449 GBP2023-07-31
Debtors
1,591,837 GBP2024-07-31
1,329,272 GBP2023-07-31
Cash at bank and in hand
42,125 GBP2024-07-31
103,447 GBP2023-07-31
Current Assets
1,686,188 GBP2024-07-31
1,432,719 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,456,427 GBP2024-07-31
Net Current Assets/Liabilities
229,761 GBP2024-07-31
231,960 GBP2023-07-31
Total Assets Less Current Liabilities
356,678 GBP2024-07-31
378,409 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-48,126 GBP2024-07-31
-58,931 GBP2023-07-31
Net Assets/Liabilities
308,552 GBP2024-07-31
319,478 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
308,452 GBP2024-07-31
319,378 GBP2023-07-31
Equity
308,552 GBP2024-07-31
319,478 GBP2023-07-31
Average Number of Employees
532023-08-01 ~ 2024-07-31
432022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
248,729 GBP2024-07-31
231,984 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
121,812 GBP2024-07-31
85,535 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
126,917 GBP2024-07-31
146,449 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,218,448 GBP2024-07-31
1,013,092 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
86,297 GBP2024-07-31
247,636 GBP2023-07-31
Amounts Owed By Related Parties
69,589 GBP2024-07-31
Current
6,961 GBP2023-07-31
Other Debtors
Amounts falling due within one year
217,503 GBP2024-07-31
61,583 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,591,837 GBP2024-07-31
Amounts falling due within one year, Current
1,329,272 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
688,552 GBP2024-07-31
571,222 GBP2023-07-31
Trade Creditors/Trade Payables
Current
319,401 GBP2024-07-31
368,263 GBP2023-07-31
Corporation Tax Payable
Current
77,915 GBP2024-07-31
25,361 GBP2023-07-31
Other Taxation & Social Security Payable
Current
222,198 GBP2024-07-31
129,286 GBP2023-07-31
Other Creditors
Current
148,361 GBP2024-07-31
106,627 GBP2023-07-31
Creditors
Current
1,456,427 GBP2024-07-31
1,200,759 GBP2023-07-31
Other Creditors
Non-current
48,126 GBP2024-07-31
58,931 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,474 GBP2024-07-31
15,990 GBP2023-07-31
MOVAR LIMITED
InfoPROGRAMME SERVICES PARTNERS LIMITED - 2024-02-20
Registered number 08603258Unit 3 Knot House, 2-7 Brewery Square, London SE1 2LF
PRIVATE LIMITED COMPANY incorporated on 2013-07-09 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258
Rex House, 4th Floor, 4 - 12 Regent Street, London, United Kingdom, SW1Y 4PE
CIF 1 PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258
Lytchett House, 13 Freeland Park, Wareham Road, Lytchett Matravers, Poole, Dorset, United Kingdom, BH16 6FA
Corporate in Companies House, England And Wales
CIF 2 PROGRAMME SERVICES PARTNERS LIMITED
SRegistered number 08603258
Rex House, 4th Floor, 4-12, Regent Street, London, England, SW1Y 4PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3