MobI&Adimar Travel Ltd in Northampton, NN1 5DQ

Description

Data updated on: 05-02-2020

MobI&Adimar Travel came into being in 2014 as a company enlisted under no 09332286, located at NN1 5DQ Northampton at 36 Billing Road. This company's last known status was dissolved. MobI&Adimar Travel had been in this business field for at least 5 years. MobI&Adimar Travel Ltd was known seven years from now under the name of Adimar Trans.

Tomasz J. was this specific company's managing director, arranged to perform management duties in 2015 in December.

Tomasz J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
MobI&Adimar Travel Ltd 2017-03-15
Adimar Trans Ltd 2014-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	2	6 547

Balance Sheet
Cash Bank On Hand		85	1 347	145
Net Assets Liabilities		6 547	3 943	-538
Property Plant Equipment		8 532	5 688	2 844
Cash Bank In Hand	168	85
Net Assets Liabilities Including Pension Asset Liability	2	6 547
Tangible Fixed Assets		8 532

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1	6 546
Shareholder Funds	2	6 547

Other Financial Data
Accrued Liabilities			500	347
Accumulated Depreciation Impairment Property Plant Equipment		2 844	5 688	8 532
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts			28
Creditors		364	1 993	2 987
Dividend Declared Payable			302	3
Increase From Depreciation Charge For Year Property Plant Equipment			2 844	2 844
Net Current Assets Liabilities	2	-279	-646	-2 842
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1	1	1	1
Other Creditors				1 474
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		11 376	11 376	11 376
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 706	1 099	540
Taxation Social Security Payable		-136	1 163	1 163
Total Assets Less Current Liabilities	2	8 253	5 042	2
Trade Creditors Trade Payables		500
Creditors Due Within One Year	166	364
Provisions For Liabilities Charges		1 706
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		11 376
Tangible Fixed Assets Cost Or Valuation		11 376
Tangible Fixed Assets Depreciation		2 844
Tangible Fixed Assets Depreciation Charged In Period		2 844

Company staff

Tomasz J.

Role: Director

Appointed: 01 December 2015

Latest update: 28 January 2024

People with significant control

Tomasz J.

Notified on 31 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian W.

Notified on 28 November 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	03 January 2020
Confirmation statement last made up date	20 December 2018

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 April 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018

MobI&Adimar Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz J.

Adrian W.

People with significant control

Tomasz J.

Adrian W.

Accounts Documents

Company filings

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