Founded in 2014, Mobile 2k, classified under reg no. 09226491 is an active company. Currently registered at 55 Newport St BL1 1NE, Bolton the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Tahir H., appointed on 19 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Newport St |
Town | Bolton |
Post code | BL1 1NE |
Country of origin | United Kingdom |
Registration Number | 09226491 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Retail sale of mobile telephones |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 633 | 4 778 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 420 | 22 696 | 21 718 | 28 896 | 20 338 | |||
Current Assets | 13 100 | 13 678 | 26 374 | 32 186 | 27 549 | 17 526 | 17 526 | 38 980 |
Debtors | 5 000 | |||||||
Net Assets Liabilities | 4 778 | 15 676 | 17 794 | 17 816 | 17 816 | 17 816 | 24 075 | |
Other Debtors | 5 000 | |||||||
Property Plant Equipment | 290 | 290 | 290 | 290 | 238 | |||
Total Inventories | 9 258 | 3 678 | 5 468 | 1 548 | 18 642 | |||
Cash Bank In Hand | 8 203 | 4 420 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 265 | 4 778 | ||||||
Stocks Inventory | 4 897 | 9 258 | ||||||
Tangible Fixed Assets | 290 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 632 | 4 777 | ||||||
Shareholder Funds | 2 633 | 4 778 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 1 500 | 2 000 | 2 500 | 2 438 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |||
Creditors | 4 178 | 5 976 | 6 632 | 2 449 | 4 327 | 9 421 | ||
Finished Goods Goods For Resale | 9 258 | 3 678 | 5 468 | |||||
Fixed Assets | 290 | 290 | 290 | 290 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | |||||||
Loans From Directors | 5 722 | 5 722 | ||||||
Net Current Assets Liabilities | 11 277 | 9 500 | 20 398 | 23 554 | 25 100 | 17 526 | 17 526 | 29 559 |
Other Creditors | 3 637 | 5 012 | 6 050 | 2 537 | ||||
Property Plant Equipment Gross Cost | 290 | 290 | 290 | 290 | 290 | |||
Taxation Social Security Payable | 541 | 2 980 | 2 586 | 1 495 | 796 | |||
Total Assets Less Current Liabilities | 11 277 | 9 790 | 20 688 | 23 844 | 25 390 | 17 816 | 17 816 | 29 797 |
Trade Creditors Trade Payables | 1 496 | 4 046 | 332 | 3 650 | ||||
Creditors Due After One Year | 8 012 | 5 012 | ||||||
Creditors Due Within One Year | 1 823 | 4 178 | ||||||
Number Shares Allotted | 1 | |||||||
Other Creditors After One Year | 8 012 | |||||||
Other Creditors Due Within One Year | 1 823 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Share Premium Account | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy