Founded in 2016, Mobitechs Phones & Computers, classified under reg no. 10245725 is an active company. Currently registered at 24 Bramhall Lane South SK7 1AF, Bramhall the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2016/08/10 Mobitechs Phones & Computers Ltd is no longer carrying the name Sk Fones & Computers.
There is a single director in the firm at the moment - Asma F., appointed on 26 September 2018. In addition, a secretary was appointed - Asma F., appointed on 26 September 2018. Currenlty, the firm lists one former director, whose name is Faisal M. and who left the the firm on 26 September 2018. In addition, there is one former secretary - Faisal M. who worked with the the firm until 26 September 2018.
| Office Address | 24 Bramhall Lane South |
| Town | Bramhall |
| Post code | SK7 1AF |
| Country of origin | United Kingdom |
| Registration Number | 10245725 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Retail sale of mobile telephones |
| Industry | Repair of communication equipment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
| Last confirmation statement dated | Tue, 6th Sep 2022 |
Position: Secretary
Appointed: 26 September 2018
Position: Director
Appointed: 26 September 2018
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Asma F. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Faisal M. This PSC owns 75,01-100% shares.
Asma F.
| Notified on | 26 September 2018 |
| Nature of control: |
75,01-100% shares |
Faisal M.
| Notified on | 8 September 2017 |
| Ceased on | 26 September 2018 |
| Nature of control: |
75,01-100% shares |
| Sk Fones & Computers | August 10, 2016 |
| 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 |
| Net Worth | 2 831 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 539 | 16 241 | 5 504 | 4 911 | 23 298 | ||
| Current Assets | 33 181 | 10 191 | 19 035 | 21 665 | 21 769 | 21 327 | 35 973 |
| Debtors | 7 090 | ||||||
| Net Assets Liabilities | 2 831 | 3 720 | 7 911 | 2 584 | -48 | 4 868 | 6 249 |
| Other Debtors | 7 090 | ||||||
| Property Plant Equipment | 2 880 | 2 362 | 1 937 | 8 248 | 10 863 | ||
| Total Inventories | 6 496 | 5 424 | 9 175 | 16 416 | 12 675 | ||
| Cash Bank In Hand | 28 886 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 831 | ||||||
| Stocks Inventory | 4 295 | ||||||
| Tangible Fixed Assets | 955 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 731 | ||||||
| Shareholder Funds | 2 831 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 617 | 2 135 | 2 560 | 3 945 | 6 330 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 696 | 5 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 19 645 | 15 386 | 33 126 | |||
| Creditors | 31 305 | 9 983 | 14 004 | 1 443 | 4 109 | 9 321 | 7 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 425 | 1 385 | 2 385 | |||
| Net Current Assets Liabilities | 1 876 | 208 | 5 031 | 20 222 | 17 660 | 12 006 | 28 512 |
| Other Creditors | 12 673 | 1 443 | 4 109 | 7 743 | 3 130 | ||
| Property Plant Equipment Gross Cost | 4 497 | 4 497 | 4 497 | 12 193 | 17 193 | ||
| Taxation Social Security Payable | 1 331 | 1 578 | 4 331 | ||||
| Total Assets Less Current Liabilities | 2 831 | 3 720 | 7 911 | 22 584 | 19 597 | 20 254 | 39 375 |
| Fixed Assets | 955 | 3 512 | 2 880 | ||||
| Creditors Due Within One Year | 31 305 | ||||||
| Tangible Fixed Assets Additions | 1 169 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 169 | ||||||
| Tangible Fixed Assets Depreciation | 214 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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