Founded in 2015, G B Mobiles (mcr), classified under reg no. 09920192 is an active company. Currently registered at 542 Hyde Road M18 7AA, Manchester the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 23rd December 2015 G B Mobiles (mcr) Limited is no longer carrying the name G M Mobile.
The firm has one director. Nasir A., appointed on 17 December 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 542 Hyde Road |
| Town | Manchester |
| Post code | M18 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09920192 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Nasir A. The abovementioned PSC and has 75,01-100% shares.
Nasir A.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
| G M Mobile | December 23, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 732 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 586 | 2 138 | 5 292 | 5 019 | 19 510 | 15 154 | 1 774 |
| Current Assets | 13 171 | 14 882 | 17 279 | 18 561 | 38 052 | 40 621 | 41 232 |
| Net Assets Liabilities | 13 152 | 14 483 | 17 315 | 19 974 | |||
| Property Plant Equipment | 2 125 | 1 750 | 1 374 | 998 | 622 | 246 | -130 |
| Total Inventories | 12 585 | 12 744 | 11 987 | 13 542 | 18 542 | 25 467 | 39 458 |
| Cash Bank In Hand | 586 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 732 | ||||||
| Stocks Inventory | 12 585 | ||||||
| Tangible Fixed Assets | 2 125 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 731 | ||||||
| Shareholder Funds | 4 732 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 126 | 1 502 | 1 878 | 2 254 | 2 630 | |
| Average Number Employees During Period | -5 | -4 | -4 | -4 | |||
| Bank Borrowings Overdrafts | 19 500 | 17 770 | 13 617 | ||||
| Creditors | 10 564 | 9 180 | 8 241 | 6 407 | 4 691 | 5 782 | 7 511 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 376 | 376 | 376 | 376 | 376 | |
| Net Current Assets Liabilities | 2 607 | 5 702 | 9 038 | 12 154 | 33 361 | 34 839 | 33 721 |
| Other Creditors | 9 665 | 8 247 | 7 062 | 5 178 | 3 589 | 4 280 | 5 701 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Taxation Social Security Payable | 899 | 933 | 1 179 | 1 229 | 1 102 | 1 502 | 1 810 |
| Creditors Due Within One Year | 10 564 | ||||||
| Fixed Assets | 2 125 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
| Total Assets Less Current Liabilities | 4 732 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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