Founded in 2013, Be More Mobile, classified under reg no. 08545640 is an active company. Currently registered at 80 Islington High Street N1 8EQ, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mohammad M., appointed on 24 December 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Mohammad M., Lance H. and others listed below. There were no ex secretaries.
| Office Address | 80 Islington High Street |
| Town | London |
| Post code | N1 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 08545640 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 24 December 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Mohammad M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is The Avertec Group Limited that put United Kingdom, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Avertec Group Limited
80 Islington High Street London, United Kingdom, N1 8EQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | N/A |
| Registration number | 10034084 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -617 182 | -514 477 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 291 824 | 613 138 | ||||||
| Cash Bank On Hand | 2 125 343 | 1 948 862 | 1 860 993 | 1 306 839 | 728 052 | 1 184 369 | ||
| Current Assets | 976 261 | 1 689 586 | 3 270 508 | 3 190 119 | 3 052 375 | 2 357 508 | 1 292 916 | 2 964 933 |
| Debtors | 531 284 | 814 835 | 888 423 | 954 509 | 902 380 | 850 931 | 520 397 | 1 253 603 |
| Intangible Fixed Assets | 49 500 | 50 000 | ||||||
| Other Debtors | 188 112 | 330 403 | 212 302 | 110 034 | 269 473 | 252 357 | ||
| Stocks Inventory | 153 253 | 261 613 | ||||||
| Total Inventories | 256 742 | 286 748 | 289 002 | 199 738 | 44 467 | 526 961 | ||
| Net Assets Liabilities | 645 519 | 276 487 | 720 909 | |||||
| Property Plant Equipment | 17 273 | 18 110 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -617 182 | -514 577 | ||||||
| Shareholder Funds | -617 182 | -514 477 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 48 750 | 63 750 | 75 000 | 75 000 | 75 000 | |||
| Amounts Owed To Group Undertakings | 251 505 | 126 043 | ||||||
| Average Number Employees During Period | 50 | 56 | 50 | 47 | 42 | 45 | ||
| Creditors | 2 470 119 | 1 914 541 | 1 786 080 | 1 711 989 | 1 030 420 | 2 258 693 | ||
| Creditors Due Within One Year | 1 642 943 | 2 254 063 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||||
| Intangible Assets | 26 250 | 11 250 | ||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | ||||
| Intangible Fixed Assets Additions | 60 000 | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 25 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 14 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 75 000 | ||||||
| Net Current Assets Liabilities | -666 582 | -564 477 | 800 389 | 1 275 578 | 1 266 295 | 645 519 | 262 496 | 706 240 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 256 379 | 210 522 | 251 052 | 248 551 | 210 873 | 178 626 | ||
| Other Taxation Social Security Payable | 567 326 | 674 570 | 448 070 | 407 499 | 725 955 | 579 116 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | -617 182 | -514 477 | 826 639 | 1 286 828 | 1 266 295 | 645 519 | 279 769 | 724 350 |
| Trade Creditors Trade Payables | 1 394 909 | 903 406 | 1 086 958 | 1 055 939 | 93 592 | 1 500 951 | ||
| Trade Debtors Trade Receivables | 700 311 | 624 106 | 690 078 | 638 655 | 124 694 | 895 814 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 610 | 3 673 | ||||||
| Amounts Owed By Group Undertakings | 102 242 | 126 230 | 105 432 | |||||
| Fixed Assets | 17 273 | 18 110 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 610 | 2 063 | ||||||
| Property Plant Equipment Gross Cost | 18 883 | 21 783 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 282 | 3 441 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 883 | 2 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Rivermead House 7 Lewis Court, Grove Park Leicester LE19 1SD. Change occurred on Tuesday 19th March 2024. Company's previous address: 80 Islington High Street London N1 8EQ England. filed on: 19th, March 2024 |
address | Free Download (1 page) |
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