Sa Mobile started in year 2014 as Private Limited Company with registration number 09333351. The Sa Mobile company has been functioning successfully for 10 years now and its status is active. The firm's office is based in High Wycombe at 19 Dashfield Grove. Postal code: HP15 6AJ.
At present there are 2 directors in the the company, namely Andrew W. and Janet W.. In addition one secretary - Janet W. - is with the firm. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 19 Dashfield Grove |
Office Address2 | Widmer End |
Town | High Wycombe |
Post code | HP15 6AJ |
Country of origin | United Kingdom |
Registration Number | 09333351 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Janet W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Janet W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 129 608 | 129 829 | 133 668 | 182 285 | 188 373 | 147 962 | 110 535 |
Current Assets | 144 962 | 138 135 | 143 803 | 193 972 | 209 110 | 167 086 | 132 103 |
Debtors | 15 354 | 8 306 | 10 135 | 11 687 | 20 737 | 19 124 | 21 568 |
Property Plant Equipment | 29 036 | 14 519 | 1 | 1 | 1 434 | 2 944 | 33 663 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 034 | 43 551 | 58 069 | 58 069 | 58 427 | 58 786 | 69 627 |
Average Number Employees During Period | 2 | 2 | 7 | 7 | 7 | 7 | 9 |
Creditors | 119 646 | 94 172 | 99 482 | 119 787 | 128 993 | 108 176 | 99 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 517 | 14 518 | 358 | 359 | 10 841 | ||
Net Current Assets Liabilities | 25 316 | 43 963 | 44 321 | 74 185 | 80 117 | 58 910 | 32 861 |
Other Creditors | 89 178 | 74 369 | 80 994 | 80 594 | 73 865 | 91 886 | 49 177 |
Other Taxation Social Security Payable | 12 000 | 12 000 | 12 000 | 12 400 | 15 700 | 4 750 | 3 600 |
Property Plant Equipment Gross Cost | 58 070 | 58 070 | 58 070 | 58 070 | 59 861 | 61 730 | 103 290 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 791 | 1 869 | 41 560 | ||||
Total Assets Less Current Liabilities | 54 352 | 58 482 | 44 322 | 74 186 | 81 551 | 61 854 | 66 524 |
Trade Creditors Trade Payables | 18 468 | 7 803 | 6 488 | 26 793 | 39 428 | 11 540 | 46 465 |
Trade Debtors Trade Receivables | 15 354 | 8 306 | 10 135 | 11 687 | 20 737 | 19 124 | 21 568 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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