Founded in 2012, Mobility2you, classified under reg no. 08144875 is an active company. Currently registered at 1 North Way N9 0AD, London the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Bhanuchandra S., Alpesh S.. Of them, Bhanuchandra S., Alpesh S. have been with the company the longest, being appointed on 16 July 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 North Way |
| Office Address2 | Claverings Industrial Estate |
| Town | London |
| Post code | N9 0AD |
| Country of origin | United Kingdom |
| Registration Number | 08144875 |
| Date of Incorporation | Mon, 16th Jul 2012 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 16 July 2012
Position: Director
Appointed: 16 July 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Alpesh S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Alpesh S.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 840 | 886 | 17 901 | 205 | 9 530 | 17 684 | 5 324 |
| Current Assets | 114 265 | 165 858 | 357 872 | 397 239 | 650 961 | 385 725 | 408 705 |
| Debtors | 40 297 | 31 969 | 43 128 | 78 907 | 304 208 | 102 934 | 173 381 |
| Total Inventories | 41 128 | 133 003 | 296 843 | 318 127 | 337 223 | 265 107 | 230 000 |
| Net Assets Liabilities | -344 425 | -305 482 | -287 805 | -277 433 | |||
| Other Debtors | 4 743 | 8 285 | 41 227 | 103 567 | |||
| Other | |||||||
| Administrative Expenses | 20 044 | 37 534 | |||||
| Average Number Employees During Period | 5 | 4 | 7 | 5 | 4 | ||
| Cost Sales | 283 524 | 342 252 | |||||
| Creditors | 162 501 | 214 432 | 591 503 | 741 664 | 909 729 | 580 534 | 545 126 |
| Gross Profit Loss | 20 852 | 37 157 | |||||
| Net Current Assets Liabilities | -48 236 | -48 574 | -233 631 | -344 425 | 604 247 | 292 729 | 267 693 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 808 | -377 | |||||
| Other Creditors | 144 485 | 144 423 | 490 020 | 670 837 | 5 571 | 434 | 39 540 |
| Other Interest Receivable Similar Income Finance Income | 21 | 39 | |||||
| Other Taxation Social Security Payable | 18 016 | 12 462 | 22 721 | 70 827 | 3 279 | 2 219 | 2 989 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 824 | -338 | -185 057 | 38 943 | 17 677 | 10 372 | |
| Profit Loss On Ordinary Activities Before Tax | 829 | -338 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 | ||||||
| Total Assets Less Current Liabilities | -48 236 | -48 574 | -233 631 | -344 425 | 604 247 | 292 729 | 267 693 |
| Trade Creditors Trade Payables | 57 547 | 78 762 | 37 864 | 90 343 | 98 483 | ||
| Trade Debtors Trade Receivables | 40 297 | 31 969 | 43 128 | 74 164 | 295 923 | 61 707 | 69 814 |
| Turnover Revenue | 304 376 | 379 409 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 17th Nov 2023. New Address: C/O Jt Maxwell Limited 169 Union Street Oldham Lancashire OL1 1TD. Previous address: 1 North Way Claverings Industrial Estate London N9 0AD filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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