Mobility Ventures started in year 2014 as Private Limited Company with registration number 08939271. The Mobility Ventures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stapeley at Stapeley Technology Park. Postal code: CW5 7JW.
The company has 2 directors, namely Neil C., Michael W.. Of them, Neil C., Michael W. have been with the company the longest, being appointed on 14 March 2014. As of 26 April 2024, there were 2 ex directors - Paul B., Angela W. and others listed below. There were no ex secretaries.
| Office Address | Stapeley Technology Park |
| Office Address2 | London Road |
| Town | Stapeley |
| Post code | CW5 7JW |
| Country of origin | United Kingdom |
| Registration Number | 08939271 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 | -7 499 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | ||||
| Current Assets | 1 | 1 | ||||||
| Debtors | 1 | 1 | 1 | |||||
| Net Assets Liabilities | -7 499 | -8 099 | -9 329 | -11 221 | -13 807 | -12 622 | 28 297 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | -7 499 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 500 | |||||||
| Shareholder Funds | 1 | -7 499 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 19 500 | 31 500 | 19 500 | 7 500 | 7 500 | 15 000 | 24 000 | |
| Amounts Owed By Group Undertakings | 1 | 1 | 1 | |||||
| Amounts Owed To Group Undertakings | 12 000 | 24 600 | 37 830 | 51 722 | 66 308 | 81 623 | 46 704 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | |
| Creditors | 19 500 | 31 500 | 19 500 | 7 500 | 161 568 | 15 000 | 24 000 | |
| Creditors Due After One Year | 19 500 | |||||||
| Creditors Due Within One Year | 147 760 | 135 760 | ||||||
| Investments Fixed Assets | 147 760 | 147 760 | 147 760 | 147 760 | 147 760 | 147 760 | 147 760 | 147 760 |
| Investments In Group Undertakings | 147 760 | 147 760 | 147 760 | 147 760 | -147 760 | |||
| Investments In Joint Ventures | 147 760 | 147 760 | 147 760 | |||||
| Net Current Assets Liabilities | -147 759 | -135 759 | -124 359 | -137 589 | -151 481 | -161 567 | -145 382 | -95 463 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 117 760 | 87 760 | 87 760 | 87 760 | 87 760 | 57 760 | 42 760 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 | 12 001 | 23 401 | 10 171 | -3 721 | -13 807 | 2 378 | 52 297 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-14 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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