The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Adams, Kerry Ann
    Executive Producer born in December 1982
    Individual (3 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
    Miss Kerry Ann Adams
    Born in December 1982
    Individual (3 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Joyce, Christopher
    Design Agency born in September 1986
    Individual (3 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
    Mr Christopher Joyce
    Born in September 1986
    Individual (3 offsprings)
    Person with significant control
    2018-03-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOVEDIA LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
42,269 GBP2024-03-31
49,537 GBP2023-03-31
Debtors
Current
53,707 GBP2024-03-31
556,040 GBP2023-03-31
Cash at bank and in hand
204,631 GBP2024-03-31
348,327 GBP2023-03-31
Current Assets
258,338 GBP2024-03-31
904,367 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,392 GBP2024-03-31
-279,142 GBP2023-03-31
Net Current Assets/Liabilities
151,946 GBP2024-03-31
625,225 GBP2023-03-31
Total Assets Less Current Liabilities
194,215 GBP2024-03-31
674,762 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,514 GBP2024-03-31
-26,612 GBP2023-03-31
Net Assets/Liabilities
169,670 GBP2024-03-31
638,738 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
169,668 GBP2024-03-31
638,736 GBP2023-03-31
Equity
169,670 GBP2024-03-31
638,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,939 GBP2024-03-31
27,899 GBP2023-03-31
Computers
56,903 GBP2024-03-31
52,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,842 GBP2024-03-31
80,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,354 GBP2023-03-31
Computers
13,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,810 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
10,609 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,164 GBP2024-03-31
Computers
24,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,573 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,775 GBP2024-03-31
10,545 GBP2023-03-31
Computers
32,494 GBP2024-03-31
38,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,074 GBP2024-03-31
508,887 GBP2023-03-31
Other Debtors
Current
22,848 GBP2024-03-31
30,685 GBP2023-03-31
Prepayments/Accrued Income
Current
11,785 GBP2024-03-31
16,468 GBP2023-03-31
Bank Borrowings
Current
10,098 GBP2024-03-31
9,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,581 GBP2024-03-31
110,385 GBP2023-03-31
Taxation/Social Security Payable
Current
27,601 GBP2024-03-31
100,756 GBP2023-03-31
Other Creditors
Current
13,850 GBP2024-03-31
7,979 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
49,262 GBP2024-03-31
50,173 GBP2023-03-31
Creditors
Current
106,392 GBP2024-03-31
279,142 GBP2023-03-31
Bank Borrowings
Non-current
16,514 GBP2024-03-31
26,612 GBP2023-03-31
Current, Amounts falling due within one year
10,098 GBP2024-03-31
9,849 GBP2023-03-31
Non-current, Between one and two years
10,354 GBP2024-03-31
10,098 GBP2023-03-31
Non-current, Between two and five year
6,160 GBP2024-03-31
16,514 GBP2023-03-31
Total Borrowings
26,612 GBP2024-03-31
36,461 GBP2023-03-31
Net Deferred Tax Liability/Asset
8,031 GBP2024-03-31
9,412 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,381 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,031 GBP2024-03-31
9,412 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,200 GBP2024-03-31
12,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,200 GBP2024-03-31
12,600 GBP2023-03-31
  • MOVEDIA LIMITED
    Info
    Registered number 11264555
    The Leather Market Unit Lm03, 13 Weston Street, London SE1 3ER
    Private Limited Company incorporated on 2018-03-20 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.