Acl Mobile Repairs Ltd is a private limited company registered at 21 Bryn Hedydd, Llangyfelach, Swansea SA6 8BS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-20, this 5-year-old company is run by 1 director.
Director Alan L., appointed on 20 December 2018.
The company is classified as "repair of consumer electronics" (SIC code: 95210).
The last confirmation statement was filed on 2022-12-27 and the date for the following filing is 2024-01-10. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 21 Bryn Hedydd |
| Office Address2 | Llangyfelach |
| Town | Swansea |
| Post code | SA6 8BS |
| Country of origin | United Kingdom |
| Registration Number | 11736535 |
| Date of Incorporation | Thu, 20th Dec 2018 |
| Industry | Repair of consumer electronics |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Director
Appointed: 20 December 2018
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Alan L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan L.
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 287 | 2 925 | 814 | 1 141 |
| Current Assets | 5 656 | 11 603 | 7 169 | 3 141 |
| Debtors | 2 869 | 7 278 | 5 105 | |
| Net Assets Liabilities | -1 176 | -2 579 | -12 215 | -18 647 |
| Other Debtors | 2 349 | 7 204 | 4 955 | |
| Property Plant Equipment | 1 107 | 983 | 696 | 286 |
| Total Inventories | 1 500 | 1 400 | 1 250 | 2 000 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 300 | 7 204 | 3 739 | 617 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 932 | 14 226 | 2 069 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 632 | 9 322 | 5 534 | 4 356 |
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 1 179 | 1 749 | 2 159 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 760 | 7 727 | 5 287 | |
| Creditors | 5 250 | 13 210 | 7 727 | 10 954 |
| Fixed Assets | 7 857 | 5 483 | 696 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 250 | 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 676 | 570 | 410 |
| Intangible Assets | 6 750 | 4 500 | ||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||
| Net Current Assets Liabilities | -3 477 | 5 335 | -5 184 | -7 979 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 8 774 | 3 682 | 8 698 | 5 667 |
| Other Taxation Social Security Payable | 359 | 146 | 1 215 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -1 403 | -9 636 | -6 432 | |
| Property Plant Equipment Gross Cost | 1 610 | 2 162 | 2 445 | |
| Provisions For Liabilities Balance Sheet Subtotal | 306 | 187 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 610 | 552 | 283 | |
| Total Assets Less Current Liabilities | 4 380 | 10 818 | -4 488 | -7 693 |
| Trade Creditors Trade Payables | 5 250 | 3 450 | ||
| Trade Debtors Trade Receivables | 520 | 74 | 150 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 650 | |||
| Disposals Intangible Assets | 9 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/27 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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