Founded in 2015, Mobilepartz, classified under reg no. 09816405 is an active company. Currently registered at Hillcroft PL18 9QG, Calstock the company has been in the business for 9 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has 2 directors, namely Julia S., Steven W.. Of them, Julia S., Steven W. have been with the company the longest, being appointed on 8 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillcroft |
| Office Address2 | Church Hill |
| Town | Calstock |
| Post code | PL18 9QG |
| Country of origin | United Kingdom |
| Registration Number | 09816405 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (123 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 08 October 2015
Position: Director
Appointed: 08 October 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Steven W. This PSC has significiant influence or control over the company,.
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 15 680 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 | 7 409 | |||||
| Current Assets | 30 561 | 19 000 | 32 409 | 5 100 | 7 075 | ||
| Net Assets Liabilities | 6 820 | 19 920 | 33 409 | 33 600 | 7 075 | 5 500 | 5 900 |
| Property Plant Equipment | 4 600 | 4 900 | |||||
| Total Inventories | 18 700 | 25 000 | |||||
| Cash Bank In Hand | 14 861 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 680 | ||||||
| Stocks Inventory | 15 700 | ||||||
| Tangible Fixed Assets | 1 900 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 15 680 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | |||||
| Administrative Expenses | 93 579 | 100 092 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | |||
| Creditors | 1 500 | 3 500 | 3 900 | ||||
| Depreciation Amortisation Impairment Expense | 252 | 450 | |||||
| Distribution Costs | 12 120 | 15 540 | |||||
| Fixed Assets | 1 900 | 4 600 | 4 900 | 5 100 | 7 600 | 5 500 | 5 900 |
| Gross Profit Loss | 81 468 | 118 977 | |||||
| Net Current Assets Liabilities | 13 779 | 15 500 | 28 509 | 28 500 | 7 075 | ||
| Operating Profit Loss | -24 231 | 3 345 | |||||
| Other Operating Expenses Format2 | 348 | 2 680 | |||||
| Other Operating Income Format2 | 62 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 500 | ||||||
| Profit Loss | 15 128 | -24 681 | 3 044 | 4 232 | 10 693 | 5 726 | -937 |
| Profit Loss On Ordinary Activities Before Tax | -24 231 | 3 345 | |||||
| Property Plant Equipment Gross Cost | 4 600 | 4 900 | |||||
| Raw Materials Consumables Used | 142 825 | 90 899 | 103 633 | 98 769 | 103 627 | 47 682 | 28 014 |
| Staff Costs Employee Benefits Expense | 12 120 | 12 000 | 12 000 | 12 500 | 7 000 | 8 250 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 782 | 301 | 992 | 2 508 | 1 343 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||
| Total Assets Less Current Liabilities | 15 680 | 19 920 | 33 409 | 33 600 | 7 600 | 5 500 | 5 900 |
| Turnover Revenue | 162 335 | 81 468 | 118 977 | 115 993 | 61 751 | 35 265 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due Within One Year | 16 782 | ||||||
| Share Premium Account | 15 680 | ||||||
| Tangible Fixed Assets Additions | 2 242 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 242 | ||||||
| Tangible Fixed Assets Depreciation | 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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