Wheels Mobility Ltd in Milton Keynes, MK2 2DZ

Description

Data updated on: 17-01-2017

Wheels Mobility began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07913047. The company's head office was registered in Milton Keynes at 2nd Floor. This Wheels Mobility Ltd firm had been in this business for five years.

In the following company, most of director's obligations have so far been fulfilled by Jennifer W. and Michael C.. Within the group of these two executives, Michael C. had supervised the company for the longest time, having been one of the many members of the Management Board for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP
Net Worth	142	527	1 114

Balance Sheet
Cash Bank In Hand	255
Current Assets	11 894	10 496	11 662
Debtors	1 824	1 272	1 166
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	142	527	1 114
Stocks Inventory	9 815	9 224	10 496
Tangible Fixed Assets	6 011	4 509	3 381

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	141	526	1 113
Shareholder Funds	142	527	1 114

Other Financial Data
Creditors Due After One Year	5 463	3 864	2 265
Creditors Due Within One Year	38 098	33 712	31 988
Fixed Assets	33 011	28 509	24 381
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-26 204	-23 216	-20 326
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 202	902	676
Secured Debts		5 463	3 864
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 015
Tangible Fixed Assets Cost Or Valuation	8 015	8 015
Tangible Fixed Assets Depreciation	2 004	3 506	4 634
Tangible Fixed Assets Depreciation Charged In Period	2 004	1 502	1 128
Total Assets Less Current Liabilities	6 807	5 293	4 055

Company staff

Jennifer W.

Role: Director

Appointed: 12 May 2015

Latest update: 15 January 2024

Michael C.

Role: Director

Appointed: 02 February 2012

Latest update: 15 January 2024

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	31 January 2018
Return last made up date	17 January 2015

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Wheels Mobility Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Michael C.

Yomtov J.

Accounts Documents

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