Company Overview
I Like To Move It Move It Removals & Storage Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 10 July 2019. I Like To Move It Move It Removals & Storage Ltd has been in business for 6 years and 8 months. The accounts status is dormant and the accounts are next due on Thursday 30 April 2026.
Registered Address

Unit 1 1000 North Circular Road, London, NW2 7JP
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Companies House Data
Company NameI LIKE TO MOVE IT MOVE IT REMOVALS & STORAGE LTD
Company Number12096053
Registered Office AddressUnit 1 1000 North Circular Road
 NW2 7JP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/07/2019
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryDORMANT
Returns Next Due Date07/08/2020
Previous Company NameChanged Date
ILTMIMI GROUP LTD16 Dec 2022
I LIKE TO MOVE IT MOVE IT REMOVALS LTD14 Dec 2022
Directors & Members
Show Resigned
Rehan Velmi - Director
(British, 54 years old, born October 1972)
Appointed 27 January 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Rehan Velmi
GOLDEN OAK INVEST LTD
I LIKE TO MOVE IT MOVE IT LIMITED
ISRC CONSULTANTS LIMITED
KARV ASSOCIATES LTD
THE GOURMET CHICKEN COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 100 100 100
Creditors Due Within One Year 700 700 500
Working Cap -600 -600 -400
Total Assets Less Current Liabilities -600 -600 -400
Long-term Liabilities 240 240 200
Net Assets -840 -840 -600
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -840 -840 -600
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 700.0% 700.0% 500.0%
Net Current Assets Liabilities -600.0% -600.0% -400.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -840.0% -840.0% -600.0%
Capital Employed - - -
Total Assets Less Current Liabilities -600.0% -600.0% -400.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 0.1 0.1 0.2
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 100 100 100
Debt 940 940 700
Net Assets/Debt -840 -840 -600
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Notification of Rehan Velmi as a person with significant control on 23 July 2025
Confirmation statement made on 9 July 2025 with no updates
Withdrawal of a person with significant control statement on 23 July 2025
Confirmation statement made on 9 July 2024 with no updates
Confirmation statement made on 9 July 2023 with no updates
Certificate of change of name
Certificate of change of name
Termination of appointment of Mohammed Ahsan Abubaker as a director on 1 December 2022
Confirmation statement made on 9 July 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 9 July 2021 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 July 2020 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
Appointment of Mr Rehan Velmi as a director on 27 January 2021
Registered office address changed from Kemp House 160 City Road London EC1V 2NX United Kingdom to Unit 1 1000 North Circular Road London NW2 7JP on 25 January 2021
First Gazette notice for compulsory strike-off
Director's details changed for Mr Ahsan Baker on 10 October 2019
Incorporation
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