Founded in 2015, Mobile & Bitz, classified under reg no. 09790498 is an active company. Currently registered at 5 Crown Hill CR0 1RY, Croydon the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 12th February 2016 Mobile & Bitz Ltd is no longer carrying the name Croydon Hair & Beauty.
The firm has one director. Shehr-E-Yar K., appointed on 23 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Mohammed W.. There were no ex secretaries.
Office Address | 5 Crown Hill |
Town | Croydon |
Post code | CR0 1RY |
Country of origin | United Kingdom |
Registration Number | 09790498 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Shehr-E-Yar K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Shehr-E-Yar K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shehr-E-Yar K.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares |
Shehr-E-Yar K.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Croydon Hair & Beauty | February 12, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 899 | 7 741 | 19 940 | 46 156 | 18 396 | 18 328 | 21 868 |
Current Assets | 20 795 | 27 107 | 33 029 | 52 359 | 39 707 | 46 788 | 48 933 |
Debtors | 13 866 | 13 016 | 9 059 | 5 052 | 3 706 | 655 | 1 515 |
Net Assets Liabilities | -1 511 | -565 | -394 | 5 541 | -4 267 | -7 198 | 500 |
Property Plant Equipment | 4 509 | 3 608 | 3 007 | 2 406 | 3 127 | 2 501 | 12 192 |
Total Inventories | 5 030 | 6 350 | 4 030 | 1 150 | 17 605 | 27 805 | 25 550 |
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities | 30 019 | 19 167 | 32 201 | 33 877 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 402 | 2 153 | 2 754 | 3 535 | 4 161 | 6 312 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 010 | 150 | 1 502 | 11 842 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 21 000 | 19 838 | 14 563 | ||||
Bank Borrowings Overdrafts | 3 001 | ||||||
Corporation Tax Payable | 39 | 2 160 | |||||
Creditors | 26 815 | 31 280 | 36 430 | 49 223 | 26 101 | 36 649 | 41 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 901 | 751 | 601 | 781 | 626 | 2 151 |
Loans From Directors | 12 348 | 3 996 | 3 331 | 2 823 | |||
Net Current Assets Liabilities | -6 020 | -4 173 | -3 401 | 3 135 | 13 606 | 10 139 | 7 871 |
Other Creditors | 26 266 | 23 232 | 22 468 | 18 232 | 5 000 | ||
Other Taxation Social Security Payable | 549 | 1 703 | 3 227 | 217 | |||
Prepayments Accrued Income | 5 053 | 3 706 | 655 | 1 515 | |||
Property Plant Equipment Gross Cost | 5 010 | 5 010 | 5 160 | 5 160 | 6 662 | 6 662 | 18 504 |
Taxation Social Security Payable | 2 377 | 2 938 | 1 117 | 1 361 | |||
Total Assets Less Current Liabilities | 5 541 | 16 733 | 12 640 | 20 063 | |||
Trade Creditors Trade Payables | 668 | 6 345 | 10 696 | 4 480 | |||
Trade Debtors Trade Receivables | 13 866 | 13 016 | 9 059 | 5 052 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd September 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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