Founded in 2015, Access Recycle, classified under reg no. 09563486 is an active company. Currently registered at 3rd Floor Crown House IG10 4LG, Loughton the company has been in the business for nine years. Its financial year was closed on January 30 and its latest financial statement was filed on 31st January 2023. Since 6th September 2018 Access Recycle Ltd is no longer carrying the name Cg Mobile (UK).
The firm has one director. Stanislas L., appointed on 30 April 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Halyna K., Stanislas L. and others listed below. There were no ex secretaries.
| Office Address | 3rd Floor Crown House |
| Office Address2 | 151 High Road |
| Town | Loughton |
| Post code | IG10 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09563486 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Wed, 30th Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 30 April 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Syl Investment Limited from Takely, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syl Investment Limited
Cg Mobile Suite 53 5 Stansted Road, Parsonage Road, Takely, CM22 6PU, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09987021 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cg Mobile (UK) | September 6, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 149 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 994 | 223 368 | 78 128 | 10 712 | 1 047 | 38 944 | 30 598 | 35 476 |
| Current Assets | 4 994 | 729 403 | 503 627 | 98 598 | 141 375 | 77 407 | 54 427 | 49 173 |
| Debtors | 116 799 | 70 215 | 38 047 | 132 608 | 15 447 | 10 804 | 12 460 | |
| Net Assets Liabilities | -331 669 | -340 608 | -344 651 | |||||
| Other Debtors | 71 886 | 34 714 | 13 222 | 43 943 | 15 284 | 9 432 | 9 432 | |
| Property Plant Equipment | 32 935 | 24 701 | 19 555 | 14 666 | 10 999 | 8 249 | 6 187 | |
| Total Inventories | 389 236 | 355 284 | 49 839 | 7 720 | 23 016 | 13 025 | ||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 149 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 495 | 13 729 | 18 875 | 23 764 | 27 431 | 30 181 | 32 243 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 25 000 | 6 346 | ||||||
| Creditors | 1 845 | 750 434 | 571 743 | 394 596 | 475 596 | 420 075 | 25 000 | 6 346 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 495 | 8 234 | 5 146 | 9 186 | 3 667 | 2 750 | 2 062 | |
| Net Current Assets Liabilities | 3 149 | -21 031 | -68 116 | -295 998 | -334 221 | -342 668 | -323 857 | -344 492 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||||
| Other Creditors | 1 845 | 726 940 | 543 090 | 387 975 | 459 161 | 408 786 | 372 916 | 388 124 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 297 | |||||||
| Other Disposals Property Plant Equipment | 20 625 | |||||||
| Other Taxation Social Security Payable | 751 | 357 | 3 741 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 38 430 | 38 430 | 38 430 | 38 430 | 38 430 | 38 430 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 430 | 20 625 | ||||||
| Total Assets Less Current Liabilities | 3 149 | 11 904 | -43 415 | -276 443 | -319 555 | -331 669 | -315 608 | -338 305 |
| Trade Creditors Trade Payables | 23 494 | 28 653 | 6 621 | 15 684 | 11 289 | 11 | ||
| Trade Debtors Trade Receivables | 44 913 | 35 501 | 24 825 | 88 665 | 163 | 1 372 | 3 028 | |
| Creditors Due Within One Year | 1 845 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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