CORRECTMOVE LIMITED, SUTTON COLDFIELD, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £-3.3K

Indicadores

Lucro / (prejuízo)

2011£-3.255

2012£2.422

2013£907

2014£4.622

2015£8.726

2016£-1.610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Ativo total

2011£-3.253

2012£2.424

2013£909

2014£4.624

2015£8.728

2016£-1.608

2017£2

2018£2

2019£11.825

2020£2

2021£2

2022£2

2023£39.045

2024£42.929

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.629

2018£7.022

2019£11.825

2020£17.609

2021£27.379

2022£33.041

2023£39.045

2024£42.929

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£11.825

2020£2

2021£2

2022£2

2023£39.045

2024£42.929

Current Assets

2011£2.598

2012£3.558

2013£3.292

2014£0

2015—

2016—

2017£1.992

2018£1.652

2019£1.727

2020£1.603

2021£127.740

2022£11.147

2023£5.389

2024£2.398

Net Current Assets Liabilities

2011£-102.343

2012£-133.222

2013£-144.401

2014£-147.860

2015£-150.574

2016£-168.842

2017£-190.128

2018£-199.024

2019£208.059

2020£-216.600

2021£-168.142

2022£-231.002

2023£-247.583

2024£-269.393

Total Assets Less Current Liabilities

2011£154.001

2012£224.551

2013£213.372

2014£209.913

2015£207.199

2016£188.931

2017£167.645

2018£158.749

2019£149.714

2020£141.173

2021£88.202

2022£81.320

2023£64.739

2024£42.929

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.992

2018£1.652

2019£1.727

2020£1.603

2021£127.740

2022£11.147

2023£1.789

2024—

Debtors

2011£0

2012£1.080

2013£1.080

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£3.600

2024—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£3.600

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£165.016

2018£151.727

2019£137.889

2020£123.564

2021£60.823

2022£242.149

2023£25.694

2024£0

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.512

2018£756

2019£756

2020£1.512

2021£62.268

2022£1.512

2023£2.388

2024—

Number Shares Allotted

2011—

2012—

2013—

2014—

2015—

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20180

20191

20202

20212

20222

20232

20241

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£575

2021£0

2022—

2023—

2024—

Amounts Owed To Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£190.195

2018£198.889

2019£207.903

2020£214.759

2021£229.965

2022£238.752

2023£252.427

2024—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£165.016

2018£151.727

2019£137.889

2020£123.564

2021£60.823

2022£48.279

2023£25.694

2024—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£2.598

2012£2.478

2013£2.212

2014£0

2015—

2016£12.923

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£413

2018£1.031

2019£1.127

2020£1.357

2021£3.649

2022£1.885

2023£-1.843

2024—

Creditors Due After One Year

2011£157.254

2012£222.127

2013£212.463

2014£205.289

2015£198.471

2016£190.539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£156.804

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£104.941

2012£136.780

2013£147.693

2014£147.860

2015£150.574

2016£181.765

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£105.391

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£161.429

2022—

2023—

2024—

Fixed Assets

2011£256.344

2012£357.773

2013£357.773

2014£357.773

2015£357.773

2016—

2017£357.773

2018£357.773

2019£357.773

2020£357.773

2021£256.344

2022£312.322

2023£312.322

2024£312.322

Net Assets Liabilities Including Pension Asset Liability

2011£-3.253

2012£2.424

2013£909

2014£4.624

2015£8.728

2016£-1.608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-3.255

2012£2.422

2013£907

2014£4.622

2015£8.726

2016£-1.610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£357.773

2018£357.773

2019£357.773

2020£357.773

2021£256.344

2022£312.322

2023£312.322

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£357.773

2018£357.773

2019£357.773

2020—

2021£256.344

2022£312.322

2023£312.322

2024—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014—

2015—

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-3.253

2012£2.424

2013£909

2014£4.624

2015£8.728

2016£-1.608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£256.344

2012£357.773

2013£357.773

2014£357.773

2015£357.773

2016£357.773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£256.344

2012£95.976

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£256.344

2012£357.773

2013£357.773

2014£357.773

2015£357.773

2016£357.773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£60.000

2022£55.978

2023—

2024—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	£-3.255	£2.422	£907	£4.622	£8.726	£-1.610	—	—	—	—	—	—	—	—
Ativo total	£-3.253	£2.424	£909	£4.624	£8.728	£-1.608	£2	£2	£11.825	£2	£2	£2	£39.045	£42.929
Net Assets Liabilities	—	—	—	—	—	—	£2.629	£7.022	£11.825	£17.609	£27.379	£33.041	£39.045	£42.929
Equity	—	—	—	—	—	—	£2	£2	£11.825	£2	£2	£2	£39.045	£42.929
Current Assets	£2.598	£3.558	£3.292	£0	—	—	£1.992	£1.652	£1.727	£1.603	£127.740	£11.147	£5.389	£2.398
Net Current Assets Liabilities	£-102.343	£-133.222	£-144.401	£-147.860	£-150.574	£-168.842	£-190.128	£-199.024	£208.059	£-216.600	£-168.142	£-231.002	£-247.583	£-269.393
Total Assets Less Current Liabilities	£154.001	£224.551	£213.372	£209.913	£207.199	£188.931	£167.645	£158.749	£149.714	£141.173	£88.202	£81.320	£64.739	£42.929
Cash Bank On Hand	—	—	—	—	—	—	£1.992	£1.652	£1.727	£1.603	£127.740	£11.147	£1.789	—
Debtors	£0	£1.080	£1.080	£0	—	—	—	—	—	—	—	£0	£3.600	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£0	£3.600	—
Creditors	—	—	—	—	—	—	£165.016	£151.727	£137.889	£123.564	£60.823	£242.149	£25.694	£0
Other Creditors	—	—	—	—	—	—	£1.512	£756	£756	£1.512	£62.268	£1.512	£2.388	—
Number Shares Allotted	—	—	—	—	—	2	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	0	1	2	2	2	2	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£575	£0	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	£190.195	£198.889	£207.903	£214.759	£229.965	£238.752	£252.427	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£165.016	£151.727	£137.889	£123.564	£60.823	£48.279	£25.694	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2.598	£2.478	£2.212	£0	—	£12.923	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£413	£1.031	£1.127	£1.357	£3.649	£1.885	£-1.843	—
Creditors Due After One Year	£157.254	£222.127	£212.463	£205.289	£198.471	£190.539	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£156.804	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£104.941	£136.780	£147.693	£147.860	£150.574	£181.765	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£105.391	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£161.429	—	—	—
Fixed Assets	£256.344	£357.773	£357.773	£357.773	£357.773	—	£357.773	£357.773	£357.773	£357.773	£256.344	£312.322	£312.322	£312.322
Net Assets Liabilities Including Pension Asset Liability	£-3.253	£2.424	£909	£4.624	£8.728	£-1.608	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-3.255	£2.422	£907	£4.622	£8.726	£-1.610	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£357.773	£357.773	£357.773	£357.773	£256.344	£312.322	£312.322	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£357.773	£357.773	£357.773	—	£256.344	£312.322	£312.322	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£-3.253	£2.424	£909	£4.624	£8.728	£-1.608	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£256.344	£357.773	£357.773	£357.773	£357.773	£357.773	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£256.344	£95.976	£0	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£256.344	£357.773	£357.773	£357.773	£357.773	£357.773	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£60.000	£55.978	—	—

CORRECTMOVE LIMITED

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