Founded in 2016, Pelham Mobiles, classified under reg no. 10218400 is an active company. Currently registered at Unit: B 2 Belchers Lane B8 3EU, Birmingham the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Imran A., appointed on 7 June 2016. 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 | Unit: B 2 Belchers Lane |
| Office Address2 | Alum Rock |
| Town | Birmingham |
| Post code | B8 3EU |
| Country of origin | United Kingdom |
| Registration Number | 10218400 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
The list of PSCs who own or control the company includes 1 name. As we researched, there is Imran A. This PSC and has 75,01-100% shares.
Imran A.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 478 | 684 | 1 365 | 9 046 | 7 040 | 2 121 | |
| Current Assets | 8 808 | 5 824 | 6 450 | 15 746 | 29 125 | 31 006 | 29 605 |
| Debtors | 1 200 | 1 200 | 1 600 | 1 200 | 1 200 | 1 200 | |
| Net Assets Liabilities | -7 081 | -271 | 2 163 | 3 259 | 14 901 | 11 262 | 12 031 |
| Other Debtors | 1 200 | 1 200 | 1 600 | 1 200 | 1 200 | 1 200 | |
| Property Plant Equipment | 1 980 | 1 782 | 1 604 | 1 714 | 7 439 | 6 903 | |
| Total Inventories | 4 130 | 3 940 | 3 485 | 5 500 | 20 885 | 27 685 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 418 | 596 | 786 | 1 441 | 2 208 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | 300 | 6 380 | 231 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 8 000 | 11 863 | 10 248 | ||||
| Creditors | 17 869 | 7 877 | 5 891 | 6 201 | 9 800 | 16 399 | 15 383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 198 | 178 | 190 | 655 | 767 | |
| Net Current Assets Liabilities | -9 061 | -2 053 | 559 | 9 545 | 19 325 | 14 607 | 14 222 |
| Other Creditors | 17 869 | 7 480 | 3 954 | 2 946 | 4 297 | 3 997 | |
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 2 500 | 8 880 | 9 111 | |
| Taxation Social Security Payable | 397 | 1 937 | 2 114 | 2 302 | 1 416 | ||
| Total Assets Less Current Liabilities | 2 163 | 11 259 | 26 764 | 21 510 | 20 817 | ||
| Trade Creditors Trade Payables | 300 | 1 141 | 3 201 | 10 986 | |||
| Fixed Assets | 6 903 | 6 595 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 1st, November 2023 |
accounts | Free Download (3 pages) |
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