Atoz Mobile Junction started in year 2015 as Private Limited Company with registration number 09603698. The Atoz Mobile Junction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at Unit 1, Royal Shopping Centre. Postal code: SL1 1BD. Since 19th August 2021 Atoz Mobile Junction Ltd is no longer carrying the name MobilE&Pub Partner.
There is a single director in the firm at the moment - Dharmender B., appointed on 21 May 2015. In addition, a secretary was appointed - Dharmender B., appointed on 21 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Royal Shopping Centre |
| Office Address2 | 299 High Street |
| Town | Slough |
| Post code | SL1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09603698 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Licensed restaurants |
| Industry | Repair of communication equipment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Dharmender B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dharmender B.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| MobilE&Pub Partner | August 19, 2021 |
| A To Z Mobile Junction | July 5, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 091 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 324 | 2 293 | 2 213 | 1 647 | 61 391 | 24 412 | 4 995 |
| Current Assets | 8 415 | 10 693 | 8 411 | 8 420 | 63 787 | 31 369 | 35 713 |
| Debtors | 1 456 | 1 477 | 766 | 1 338 | 452 | 2 445 | 26 842 |
| Net Assets Liabilities | 1 091 | 2 682 | 1 945 | 1 241 | 3 775 | 503 | 2 078 |
| Other Debtors | 26 551 | ||||||
| Property Plant Equipment | 27 535 | 24 781 | |||||
| Total Inventories | 5 635 | 6 923 | 5 432 | 5 435 | 1 944 | 4 512 | 3 876 |
| Cash Bank In Hand | 1 324 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 091 | ||||||
| Stocks Inventory | 5 635 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 991 | ||||||
| Shareholder Funds | 1 091 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 800 | 1 544 | 800 | 800 | 400 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 006 | 50 000 | 50 000 | 89 | |||
| Corporation Tax Payable | 3 173 | 3 236 | 2 368 | 3 130 | 7 476 | 7 221 | 8 086 |
| Creditors | 7 324 | 8 012 | 6 466 | 7 179 | 10 012 | 8 401 | 16 595 |
| Dividends Paid On Shares | 11 700 | 16 275 | 16 000 | 12 000 | 15 200 | ||
| Finished Goods Goods For Resale | 5 635 | 6 923 | 5 432 | 5 435 | 1 944 | 4 512 | 3 876 |
| Fixed Assets | 27 535 | 24 781 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 754 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | ||||||
| Net Current Assets Liabilities | 1 091 | 2 681 | 1 945 | 1 241 | 53 775 | 22 968 | 19 118 |
| Other Creditors | 79 | 2 239 | 2 281 | 658 | 1 093 | 85 | 6 585 |
| Other Taxation Social Security Payable | 356 | 329 | 585 | 1 043 | 1 095 | 1 235 | |
| Property Plant Equipment Gross Cost | 27 535 | 27 535 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 535 | ||||||
| Total Assets Less Current Liabilities | 1 091 | 2 682 | 1 945 | 1 241 | 53 775 | 50 503 | 43 899 |
| Trade Creditors Trade Payables | 3 272 | 636 | 688 | ||||
| Trade Debtors Trade Receivables | 1 456 | 1 477 | 766 | 1 338 | 452 | 2 445 | 291 |
| Creditors Due Within One Year | 7 324 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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