Founded in 2007, M&R Mobile Company, classified under reg no. SC317450 is an active company. Currently registered at 284 George Street AB25 1HL, Aberdeen the company has been in the business for 17 years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Ahmet M., appointed on 22 November 2007. There are currently no secretaries appointed. Currently there is one former director listed by the company - Ciyden S., who left the company on 22 November 2007. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 284 George Street |
| Town | Aberdeen |
| Post code | AB25 1HL |
| Country of origin | United Kingdom |
| Registration Number | SC317450 |
| Date of Incorporation | Wed, 28th Feb 2007 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 22 November 2007
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Ahmet M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmet M.
| 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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 790 | 2 006 | 2 388 | 10 039 | 7 643 | 1 803 | |
| Current Assets | 5 606 | 7 260 | 6 200 | 6 782 | 13 433 | 9 187 | 3 647 |
| Debtors | 470 | 194 | 194 | 194 | 194 | 194 | |
| Net Assets Liabilities | 2 546 | 2 147 | 3 369 | 7 462 | 16 371 | 16 294 | 20 745 |
| Property Plant Equipment | 290 | 232 | 76 589 | 76 552 | 76 523 | 76 499 | |
| Total Inventories | 4 000 | 4 000 | 4 200 | 3 200 | 1 350 | 1 650 | |
| Other Debtors | 470 | 194 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 258 | -2 621 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 530 | 576 | 613 | 642 | 666 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 403 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | |
| Bank Borrowings | 42 376 | 35 360 | 28 928 | 21 912 | |||
| Creditors | 2 424 | 5 403 | 3 019 | 33 533 | 38 254 | 40 488 | 37 489 |
| Finished Goods Goods For Resale | 4 000 | 4 200 | |||||
| Fixed Assets | 365 | 290 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 46 | 37 | 29 | 24 | ||
| Loans From Directors | 31 403 | 31 403 | 31 403 | 31 403 | |||
| Net Current Assets Liabilities | 3 439 | 1 857 | 3 181 | -26 751 | -24 821 | -31 301 | -33 842 |
| Other Creditors | 2 621 | 1 160 | 1 160 | 1 160 | 1 160 | 1 741 | |
| Other Provisions Balance Sheet Subtotal | 44 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 257 | 470 | |||||
| Property Plant Equipment Gross Cost | 762 | 762 | 77 165 | 77 165 | 77 165 | 77 165 | |
| Taxation Social Security Payable | 970 | 5 691 | 7 925 | 4 345 | |||
| Total Assets Less Current Liabilities | 3 804 | 2 147 | 3 413 | 49 838 | 51 731 | 45 222 | 42 657 |
| Trade Debtors Trade Receivables | 194 | 194 | 194 | 194 | 194 | ||
| Amount Specific Advance Or Credit Directors | -394 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 | 394 | |||||
| Other Taxation Social Security Payable | 2 782 | 1 859 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 4th, October 2023 |
accounts | Free Download (7 pages) |
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