S M Mobile Limited WEST MIDLANDS


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.

S M Mobile Limited Address / Contact

Office Address 78 Hillingford Avenue
Office Address2 Birmingham
Town West Midlands
Post code B43 7HN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lisa B.

Position: Secretary

Appointed: 11 November 2002

Stephen M.

Position: Director

Appointed: 11 November 2002

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth3 1072 031   
Balance Sheet
Cash Bank On Hand  2 7766 1577 728
Current Assets11 92910 0529 9559 95910 619
Debtors2 4582 8964 4952 4101 590
Net Assets Liabilities  9055 4518 117
Other Debtors    262
Property Plant Equipment  1 6351 4453 351
Total Inventories  2 6841 3921 301
Cash Bank In Hand7 5244 682   
Net Assets Liabilities Including Pension Asset Liability3 1072 031   
Stocks Inventory1 9472 474   
Tangible Fixed Assets9051 593   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve3 1062 030   
Shareholder Funds3 1072 031   
Other
Total Fixed Assets Additions 1 320   
Total Fixed Assets Cost Or Valuation28 26829 590   
Total Fixed Assets Depreciation27 36327 997   
Total Fixed Assets Depreciation Charge In Period 632   
Accumulated Depreciation Impairment Property Plant Equipment  29 25529 69130 230
Average Number Employees During Period  111
Creditors  10 6855 6785 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 086539
Net Current Assets Liabilities2 202438-7304 2815 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 0651 973 
Other Taxation Social Security Payable  3 6203 7053 265
Par Value Share   1 
Profit Loss   14 540 
Property Plant Equipment Gross Cost  30 89031 13633 581
Provisions For Liabilities Balance Sheet Subtotal   275637
Total Additions Including From Business Combinations Property Plant Equipment   1 5462 445
Total Assets Less Current Liabilities3 1072 0319055 7268 754
Trade Creditors Trade Payables    1 951
Trade Debtors Trade Receivables  4 4952 4101 328
Creditors Due Within One Year Total Current Liabilities9 7279 614   
Fixed Assets9051 593   
Tangible Fixed Assets Additions 1 320   
Tangible Fixed Assets Cost Or Valuation28 26829 590   
Tangible Fixed Assets Depreciation27 36327 997   
Tangible Fixed Assets Depreciation Charge For Period 632   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2019
filed on: 14th, July 2020
Free Download (9 pages)

Company search

Advertisements