M Mobiles Ltd is a private limited company that can be found at 67 High Street, Weston-Super-Mare BS23 1HE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Pardip K., appointed on 29 October 2018.
The company is officially classified as "retail sale of mobile telephones" (SIC: 47421).
The last confirmation statement was sent on 2023-06-18 and the due date for the subsequent filing is 2024-07-02. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 67 High Street |
| Town | Weston-super-mare |
| Post code | BS23 1HE |
| Country of origin | United Kingdom |
| Registration Number | 11441386 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 29 October 2018
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Pardip K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Gaurav K. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Pardip K.
| Notified on | 29 June 2018 |
| Nature of control: |
25-50% shares |
Gaurav K.
| Notified on | 29 June 2018 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 912 | ||||
| Current Assets | 14 562 | 51 877 | 64 380 | 66 499 | 68 719 |
| Debtors | 13 650 | ||||
| Net Assets Liabilities | 3 248 | 28 084 | 38 803 | 43 990 | 22 740 |
| Property Plant Equipment | 406 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | ||||
| Average Number Employees During Period | 20 | ||||
| Creditors | 10 820 | 29 365 | 99 496 | 101 939 | 58 326 |
| Fixed Assets | 406 | 304 | 1 195 | 896 | 672 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | ||||
| Net Current Assets Liabilities | 3 742 | 22 512 | 4 884 | 5 440 | 10 393 |
| Property Plant Equipment Gross Cost | 542 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||||
| Total Assets Less Current Liabilities | 4 148 | 22 816 | 6 079 | 4 544 | 11 065 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 1 020 | 1 020 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 000 | 30 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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