Founded in 2015, Humberstone Mobile, classified under reg no. 09845815 is an active company. Currently registered at 28 Humberstone Road LE5 0AR, Leicester the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Imad J., appointed on 28 October 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Humberstone Road |
| Town | Leicester |
| Post code | LE5 0AR |
| Country of origin | United Kingdom |
| Registration Number | 09845815 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 28 October 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Imad J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imad J.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 4 460 | 7 695 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 930 | 7 375 | 7 777 | 7 751 | 6 981 | 6 833 | 2 065 | 14 126 |
| Net Assets Liabilities | 7 695 | 7 760 | 7 592 | 8 319 | 6 833 | 1 218 | 13 481 | |
| Cash Bank In Hand | 143 | |||||||
| Debtors | 628 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 460 | 7 695 | ||||||
| Stocks Inventory | 2 159 | |||||||
| Tangible Fixed Assets | 1 596 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 360 | |||||||
| Shareholder Funds | 4 460 | 7 695 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 876 | 813 | 555 | 732 | 847 | 1 320 | ||
| Fixed Assets | 1 596 | 1 196 | 796 | 396 | 833 | |||
| Net Current Assets Liabilities | 2 864 | 6 499 | 6 964 | 7 196 | 6 981 | 6 833 | 2 065 | 12 806 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | |||||||
| Total Assets Less Current Liabilities | 4 460 | 7 695 | 7 760 | 7 592 | 6 981 | 6 833 | 2 065 | 13 639 |
| Creditors Due Within One Year | 66 | 876 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 404 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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