I-Movo Holdings Limited
Activities of other holding companies n.e.c. · Welwyn Garden City
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
£12,000
Cash
—
Turnover
—
Profit / loss
£4,000,000
Current assets
£4,366,000
Creditors < 1 year
£4,354,000
Equity
£12,000
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-04-01GBP · unknown | 2022-03-31GBP · unknown | 2021-04-01GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £12,000 | £12,000 | — | −£122,000 | — | −£124,531 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£95,142 | −£62,539 |
| Equity | £12,000 | £12,000 | −£122,000 | −£122,000 | −£122,000 | −£124,531 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£134,282 | −£95,142 | −£62,539 |
| Assets | ||||||||||||||
| Fixed assets | £0 | £0 | — | £0 | — | — | — | — | £100 | £100 | £100 | £100 | £10,758 | £13,507 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £0 | £10,757 | £13,507 |
| Current assets | £4,366,000 | £366,000 | — | £232,000 | — | — | — | — | £125,710 | £230,556 | £135,710 | £27,281 | £69,892 | £183,076 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £230,556 | £96,374 | £27,281 | £47,951 | £84,341 |
| Debtors | — | — | — | — | — | £165,710 | £125,710 | £125,710 | £125,710 | £0 | £39,336 | — | £21,941 | £98,735 |
| Liabilities | ||||||||||||||
| Creditors within one year | £4,354,000 | £354,000 | — | £354,000 | — | — | — | — | £260,092 | £69,846 | £0 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £295,092 | £270,092 | — | — | — |
| Net current assets | £12,000 | £12,000 | — | −£122,000 | — | £165,710 | £125,710 | £125,710 | −£134,382 | £160,710 | £135,710 | £25,710 | £29,179 | £61,361 |
| Assets less current liabilities | £12,000 | £12,000 | — | −£122,000 | — | £165,810 | £125,810 | £125,810 | −£134,282 | £160,810 | £135,810 | £25,810 | £39,937 | £74,868 |
| Profit & loss | ||||||||||||||
| Profit before tax | £4,000,000 | £134,000 | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £4,000,000 | £134,000 | — | £0 | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.