City Mobility Transport Ltd is a private limited company located at Petre House, Petre Street, Sheffield S4 8LJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 3 directors.
Director Naser M., appointed on 19 October 2020. Director Yahya M., appointed on 01 July 2017. Director Abdulgalil M., appointed on 22 May 2017.
The company is categorised as "other passenger land transport" (Standard Industrial Classification: 49390).
The latest confirmation statement was filed on 2022-12-28 and the date for the next filing is 2024-01-11. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Petre House |
| Office Address2 | Petre Street |
| Town | Sheffield |
| Post code | S4 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 10782046 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Other passenger land transport |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 19 October 2020
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 22 May 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Abdulgalil M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nasr M. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdulgalil M.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nasr M.
| Notified on | 22 May 2017 |
| Ceased on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 372 | 15 018 | 13 294 | 47 537 | 62 713 | 75 449 |
| Current Assets | 15 372 | 15 018 | ||||
| Debtors | 3 000 | |||||
| Net Assets Liabilities | 2 | -5 403 | 1 760 | -963 | 4 219 | 9 823 |
| Property Plant Equipment | 15 000 | 15 000 | 25 567 | 30 169 | 20 290 | 16 638 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | -3 900 | -8 502 | 10 872 | 14 524 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 6 667 | 9 495 | |||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | |
| Bank Borrowings | 20 000 | |||||
| Bank Borrowings Overdrafts | 17 393 | 13 109 | ||||
| Creditors | 30 370 | 35 421 | 37 101 | 78 669 | 18 784 | 13 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | -3 900 | -4 602 | 2 370 | 3 652 | ||
| Loans From Directors | 30 370 | 35 421 | 35 421 | 58 669 | 60 000 | 60 000 |
| Net Current Assets Liabilities | -14 998 | -20 403 | -23 807 | 47 537 | 43 929 | 61 528 |
| Prepayments Accrued Income | 3 000 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 21 667 | 21 667 | 31 162 | 31 162 |
| Taxation Social Security Payable | 1 680 | 1 391 | 812 | |||
| Total Assets Less Current Liabilities | 1 760 | 77 706 | 64 219 | 78 166 | ||
| Trade Creditors Trade Payables | 8 343 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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