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001 Mobile Solutions Ltd SUNBURY-ON-THAMES


001 Mobile Solutions started in year 2007 as Private Limited Company with registration number 06191664. The 001 Mobile Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sunbury-on-thames at 55 Staines Road West. Postal code: TW16 7AH.

Currently there are 2 directors in the the company, namely Rachel J. and Paul J.. In addition one secretary - Rachel J. - is with the firm. As of 25 March 2019, our data shows no information about any ex officers on these positions.

001 Mobile Solutions Ltd Address / Contact

Office Address 55 Staines Road West
Town Sunbury-on-thames
Post code TW16 7AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06191664
Date of Incorporation Thu, 29th Mar 2007
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2019 (281 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Fri, 12th Apr 2019 (2019-04-12)
Last confirmation statement dated Thu, 29th Mar 2018

Company staff

Rachel J.

Position: Director

Appointed: 23 October 2016

Paul J.

Position: Director

Appointed: 30 March 2007

Rachel J.

Position: Secretary

Appointed: 30 March 2007

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth46 97659 57255 62848 615    
Balance Sheet
Cash Bank In Hand29 42217 0218 4185 862    
Current Assets70 30778 06170 54065 41360 73233 62236 87539 081
Debtors9 90230 96434 72435 664    
Intangible Fixed Assets4 8004 0003 2002 400    
Net Assets Liabilities Including Pension Asset Liability46 97659 57255 62848 615    
Stocks Inventory30 98330 07627 39823 887    
Tangible Fixed Assets6 03511 0508 3656 274    
Reserves/Capital
Called Up Share Capital1111    
Profit Loss Account Reserve46 97559 57155 62748 614    
Shareholder Funds46 97659 57255 62848 615    
Other
Capital Reserves   48 61547 84924 875  
Creditors     13 07719 81118 944
Creditors Due Within One Year 32 49925 76325 00318 89213 077  
Fixed Assets10 83515 05011 5658 6746 3064 3302 727425
Intangible Fixed Assets Aggregate Amortisation Impairment3 2004 0004 8005 600    
Intangible Fixed Assets Amortisation Charged In Period 800800800    
Intangible Fixed Assets Cost Or Valuation8 0008 0008 000     
Net Assets Liability Excluding Pension Asset Liability   48 61547 84924 875  
Net Current Assets Liabilities36 14145 56244 77740 41041 84020 54517 06420 137
Number Shares Allotted  11    
Par Value Share  11    
Provisions For Liabilities Charges01 040714469297   
Share Capital Allotted Called Up Paid 111    
Tangible Fixed Assets Additions 8 695105     
Tangible Fixed Assets Cost Or Valuation19 07527 77027 875     
Tangible Fixed Assets Depreciation13 04016 72019 51021 601    
Tangible Fixed Assets Depreciation Charged In Period  2 7902 091    
Total Assets Less Current Liabilities46 97660 61256 34249 08448 14624 87519 79120 562
Advances Credits Directors 22 50028 93626 43520 674   
Advances Credits Made In Period Directors 22 50028 93626 43520 674   
Advances Credits Repaid In Period Directors  22 50028 93626 435   
Creditors Due Within One Year Total Current Liabilities34 16632 499      
Tangible Fixed Assets Depreciation Charge For Period 3 680      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Saturday 31st March 2018
filed on: 6th, December 2018
Free Download (5 pages)

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