Mobiltune Limited in Blackpool, FY3 7BJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05917194 eighteen years ago, Mobiltune Limited is a Private Limited Company. The company's latest office address is Layton House, 3-5 Westcliffe, Drive, Layton Square Blackpool. The enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. August 31, 2022 is the last time when account status updates were reported.

Within this particular firm, the full range of director's obligations have so far been met by Michael W. who was assigned to lead the company eighteen years ago. The firm had been directed by Angela W. till 2012-10-09.

Michael W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	49 309	64 016	103 437

Balance Sheet
Cash Bank In Hand	27 384	31 854	41 799
Current Assets	78 207	77 369	80 904	65 796	68 804	109 830	150 495	136 904	100 803	112 304
Debtors	41 923	36 765	30 205
Intangible Fixed Assets	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	49 309	64 016	103 437
Stocks Inventory	8 900	8 750	8 900
Tangible Fixed Assets	44 251	40 506	36 987
Net Assets Liabilities						130 383	128 085	125 502	129 441	123 139

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	49 307	64 014	103 435
Shareholder Funds	49 309	64 016	103 437

Other Financial Data
Creditors			84 454	62 025	62 888	74 855	50 000	47 500	104 267	78 557
Creditors Due After One Year	13 205	4 202
Creditors Due Within One Year	129 944	119 657	84 454
Fixed Assets	114 251	110 506	106 987	101 643	96 083	95 408	100 942	107 630	181 156	171 468
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Net Current Assets Liabilities	-51 737	-42 288	-3 550	3 771	5 916	34 975	77 143	65 372	52 552	30 228
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 930	5 653
Tangible Fixed Assets Cost Or Valuation	107 065	112 995	118 648
Tangible Fixed Assets Depreciation	62 814	72 489	81 661
Tangible Fixed Assets Depreciation Charged In Period		10 575	9 172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities	62 514	68 218	103 437	105 414	101 999	130 383	178 085	173 002	233 708	201 696
Average Number Employees During Period						6	6	7	7	7

Company staff

Michael W.

Role: Director

Appointed: 25 August 2006

Latest update: 21 March 2024

People with significant control

Michael W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mobiltune Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Angela W.

Angela W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Services (by SIC Code)

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Mobiltune Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Angela W.

Angela W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016