Founded in 2002, S M Mobile, classified under reg no. 04583077 is an active company. Currently registered at 78 Hillingford Avenue B43 7HN, West Midlands the company has been in the business for 18 years. Its financial year was closed on Sat, 31st Oct and its latest financial statement was filed on October 31, 2019.
There is a single director in the company at the moment - Stephen M., appointed on 11 November 2002. In addition, a secretary was appointed - Lisa B., appointed on 11 November 2002. As of 26 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 78 Hillingford Avenue |
| Office Address2 | Birmingham |
| Town | West Midlands |
| Post code | B43 7HN |
| Country of origin | United Kingdom |
| Registration Number | 04583077 |
| Date of Incorporation | Wed, 6th Nov 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Sat, 31st Jul 2021 (278 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Wed, 16th Dec 2020 (2020-12-16) |
| Last confirmation statement dated | Mon, 4th Nov 2019 |
Position: Secretary
Appointed: 11 November 2002
Position: Director
Appointed: 11 November 2002
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 3 107 | 2 031 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 776 | 6 157 | 7 728 | ||
| Current Assets | 11 929 | 10 052 | 9 955 | 9 959 | 10 619 |
| Debtors | 2 458 | 2 896 | 4 495 | 2 410 | 1 590 |
| Net Assets Liabilities | 905 | 5 451 | 8 117 | ||
| Other Debtors | 262 | ||||
| Property Plant Equipment | 1 635 | 1 445 | 3 351 | ||
| Total Inventories | 2 684 | 1 392 | 1 301 | ||
| Cash Bank In Hand | 7 524 | 4 682 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 107 | 2 031 | |||
| Stocks Inventory | 1 947 | 2 474 | |||
| Tangible Fixed Assets | 905 | 1 593 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 3 106 | 2 030 | |||
| Shareholder Funds | 3 107 | 2 031 | |||
| Other | |||||
| Total Fixed Assets Additions | 1 320 | ||||
| Total Fixed Assets Cost Or Valuation | 28 268 | 29 590 | |||
| Total Fixed Assets Depreciation | 27 363 | 27 997 | |||
| Total Fixed Assets Depreciation Charge In Period | 632 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 255 | 29 691 | 30 230 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 10 685 | 5 678 | 5 216 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 650 | ||||
| Disposals Property Plant Equipment | 1 300 | ||||
| Dividends Paid | 9 996 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 539 | |||
| Net Current Assets Liabilities | 2 202 | 438 | -730 | 4 281 | 5 403 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 7 065 | 1 973 | |||
| Other Taxation Social Security Payable | 3 620 | 3 705 | 3 265 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 14 540 | ||||
| Property Plant Equipment Gross Cost | 30 890 | 31 136 | 33 581 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 637 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 546 | 2 445 | |||
| Total Assets Less Current Liabilities | 3 107 | 2 031 | 905 | 5 726 | 8 754 |
| Trade Creditors Trade Payables | 1 951 | ||||
| Trade Debtors Trade Receivables | 4 495 | 2 410 | 1 328 | ||
| Creditors Due Within One Year Total Current Liabilities | 9 727 | 9 614 | |||
| Fixed Assets | 905 | 1 593 | |||
| Tangible Fixed Assets Additions | 1 320 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 268 | 29 590 | |||
| Tangible Fixed Assets Depreciation | 27 363 | 27 997 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 632 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2019 filed on: 14th, July 2020 |
accounts | Free Download (9 pages) |
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