Founded in 2017, Mobile Bar Solutions, classified under reg no. 10620945 is an active company. Currently registered at 12 Goldcrest Court HD4 7LN, Huddersfield the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Ian A., appointed on 15 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Goldcrest Court |
Office Address2 | Netherton |
Town | Huddersfield |
Post code | HD4 7LN |
Country of origin | United Kingdom |
Registration Number | 10620945 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Ian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian A.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane A.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 282 | 13 504 | 22 480 | 28 928 | 47 129 | 45 744 |
Current Assets | 22 860 | 15 824 | 26 628 | 30 297 | 50 723 | 53 857 |
Debtors | 309 | 990 | 3 117 | 888 | 3 113 | 6 320 |
Net Assets Liabilities | 16 554 | 12 177 | 19 205 | 25 997 | 44 131 | 56 832 |
Property Plant Equipment | 1 040 | 1 432 | 1 586 | 3 439 | 3 297 | 11 835 |
Total Inventories | 1 269 | 1 330 | 1 031 | 481 | 481 | 1 793 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 618 | 1 014 | 1 980 | 3 234 | 7 686 |
Additional Provisions Increase From New Provisions Recognised | 198 | 74 | 29 | 352 | 37 | 1 622 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 705 | 1 193 | 4 854 | 1 241 | 5 084 | 2 273 |
Creditors | 7 148 | 4 807 | 8 708 | 7 086 | 9 199 | 6 548 |
Deferred Tax Liabilities | 198 | 272 | 301 | 653 | 690 | 2 312 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
Fixed Assets | 1 040 | 1 432 | 1 586 | 3 439 | 3 297 | 11 835 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 358 | 396 | 966 | 1 254 | 4 452 |
Net Current Assets Liabilities | 15 712 | 11 017 | 17 920 | 23 211 | 41 524 | 47 309 |
Net Deferred Tax Liability Asset | 198 | 272 | 301 | 653 | 690 | 2 312 |
Other Creditors | 3 354 | 3 529 | 3 773 | 3 423 | 3 801 | 4 023 |
Other Taxation Social Security Payable | 89 | 85 | 81 | 2 422 | 154 | 92 |
Property Plant Equipment Gross Cost | 1 300 | 2 050 | 2 600 | 5 419 | 6 531 | 19 521 |
Provisions | 198 | 272 | 301 | 653 | 690 | 2 312 |
Provisions For Liabilities Balance Sheet Subtotal | 198 | 272 | 301 | 653 | 690 | 2 312 |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 2 819 | 1 112 | 12 990 | ||
Total Assets Less Current Liabilities | 16 752 | 12 449 | 19 506 | 26 650 | 44 821 | 59 144 |
Trade Creditors Trade Payables | 160 | 160 | ||||
Trade Debtors Trade Receivables | 309 | 990 | 3 117 | 888 | 3 113 | 6 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 14th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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