Mobility Supermarket (east) started in year 2011 as Private Limited Company with registration number 07612851. The Mobility Supermarket (east) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Huntingdon at 88 High Street. Postal code: PE26 1BS.
The company has one director. Peter B., appointed on 21 April 2011. 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 | 88 High Street |
| Office Address2 | Ramsey |
| Town | Huntingdon |
| Post code | PE26 1BS |
| Country of origin | United Kingdom |
| Registration Number | 07612851 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2011
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 195 008 | 138 047 | 268 610 | 311 226 | 288 370 | 511 159 | 402 685 |
| Current Assets | 425 001 | 436 171 | 569 279 | 573 462 | 501 261 | 718 921 | 630 938 |
| Debtors | 149 993 | 203 924 | 200 100 | 161 872 | 132 455 | 82 415 | 94 013 |
| Net Assets Liabilities | 317 415 | 365 275 | 508 681 | 612 829 | 771 425 | 971 123 | 1 147 515 |
| Property Plant Equipment | 30 650 | 45 959 | 66 151 | 100 324 | 448 783 | 445 474 | 697 539 |
| Total Inventories | 80 000 | 94 200 | 100 569 | 100 364 | 80 436 | 125 347 | 134 240 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 342 | 40 298 | 56 600 | 71 362 | 83 729 | 93 005 | 99 962 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 843 | 36 494 | 50 855 | 360 826 | 6 047 | 259 022 | |
| Average Number Employees During Period | 7 | 9 | 10 | 11 | 9 | 11 | 11 |
| Creditors | 132 334 | 108 123 | 114 180 | 51 558 | 129 466 | 155 485 | 154 497 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 272 | 1 728 | |||||
| Disposals Property Plant Equipment | 12 578 | 1 920 | 80 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 228 | 16 302 | 16 490 | 12 367 | 9 276 | 6 957 | |
| Net Current Assets Liabilities | 292 667 | 328 048 | 455 099 | 521 904 | 371 795 | 563 436 | 476 441 |
| Property Plant Equipment Gross Cost | 67 992 | 86 257 | 122 751 | 171 686 | 532 512 | 538 479 | 797 501 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 902 | 8 732 | 12 569 | 9 399 | 7 049 | 5 287 | 3 965 |
| Total Assets Less Current Liabilities | 323 317 | 374 007 | 521 250 | 622 228 | 820 578 | 1 008 910 | 1 173 980 |
| Advances Credits Directors | 68 418 | 114 198 | 111 154 | 105 552 | 56 483 | 9 718 | 26 389 |
| Advances Credits Made In Period Directors | 18 510 | 45 780 | 3 044 | 5 602 | 49 069 | 46 765 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 21, 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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