Founded in 2015, Southwell Mobile Solutions, classified under reg no. 09759072 is an active company. Currently registered at Unit 2 Harmans Walk 6-8 NG25 0AA, Southwell the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Muhammad M., appointed on 1 May 2017. In addition, a secretary was appointed - Muhammed M., appointed on 1 May 2017. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 2 Harmans Walk 6-8 |
| Office Address2 | Queen Street |
| Town | Southwell |
| Post code | NG25 0AA |
| Country of origin | United Kingdom |
| Registration Number | 09759072 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 01 May 2017
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Muhammad M. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Muhammad M. This PSC owns 75,01-100% shares. Then there is Mohammed M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Muhammad M.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares |
Muhammad M.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
Mohammed M.
| Notified on | 1 May 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
Kamran N.
| Notified on | 1 October 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 362 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 522 | 1 770 | 986 | 368 | 1 119 | 22 947 | 9 233 |
| Current Assets | 7 981 | 7 640 | 6 862 | 7 292 | 8 716 | 32 899 | 23 092 |
| Debtors | 959 | 1 150 | 426 | 2 274 | 850 | 4 555 | 9 739 |
| Net Assets Liabilities | 2 007 | 3 223 | 3 821 | 1 456 | 21 175 | 23 761 | |
| Other Debtors | 2 274 | 850 | 4 555 | 9 739 | |||
| Property Plant Equipment | 1 531 | 1 211 | 993 | 814 | 668 | 548 | 449 |
| Total Inventories | 4 500 | 4 720 | 5 450 | 4 650 | 6 747 | 5 397 | 4 120 |
| Cash Bank In Hand | 2 522 | ||||||
| Stocks Inventory | 4 500 | ||||||
| Tangible Fixed Assets | 1 531 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 361 | ||||||
| Shareholder Funds | 1 362 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 739 | 218 | 179 | 146 | 120 | 99 |
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 7 518 | |||||
| Corporation Tax Payable | 229 | 285 | 140 | 4 626 | 606 | ||
| Creditors | 8 422 | 6 844 | 4 632 | 4 285 | 7 928 | 11 972 | 1 962 |
| Finished Goods Goods For Resale | 4 720 | 5 450 | 4 650 | 6 747 | 5 397 | 4 120 | |
| Fixed Assets | 1 211 | 993 | 814 | 668 | 10 248 | 10 149 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 182 | 149 | 122 | 100 | 82 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 218 | 179 | 146 | 120 | 99 | |
| Investments | 9 700 | 9 700 | |||||
| Investments Fixed Assets | 9 700 | 9 700 | |||||
| Investments In Other Entities Measured Fair Value | 9 700 | 9 700 | |||||
| Net Current Assets Liabilities | -441 | 796 | 2 230 | 3 007 | 788 | 20 927 | 21 130 |
| Other Creditors | 8 150 | 6 616 | 4 346 | 4 146 | 5 077 | 4 495 | 450 |
| Property Plant Equipment Gross Cost | 1 950 | 1 211 | 993 | 814 | 668 | 548 | |
| Total Assets Less Current Liabilities | 1 362 | 2 007 | 3 223 | 3 821 | 1 456 | 31 175 | 31 279 |
| Trade Creditors Trade Payables | -1 | 2 851 | 2 851 | 906 | |||
| Trade Debtors Trade Receivables | 959 | 1 150 | 426 | ||||
| Creditors Due Within One Year | 8 150 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 272 | 229 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 950 | ||||||
| Tangible Fixed Assets Depreciation | 419 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 419 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, February 2024 |
gazette | Free Download (1 page) |
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