All Mobility (romiley) Limited in Stockport, SK6 1EE

Description

Data updated on: 09-10-2017

This firm referred to as All Mobility (romiley) was created on 2011-10-04 as a private limited company. This firm registered office was located in Stockport on 39-41 Higher Bents Lane, Bredbury. This place area code is SK6 1EE. The reg. no. for All Mobility (romiley) Limited was 07796112. All Mobility (romiley) Limited had been active for 6 years until 2017-08-29.

Andrew B. was this company's director, assigned to lead the company on 2011-10-04.

Andrew B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-7 879	5 001	4 298	50

Balance Sheet
Cash Bank On Hand				7 867	2 409
Current Assets	20 627	29 771	30 277	30 703	2 689
Debtors	1 568	3 497	1 767	2 500	280
Net Assets Liabilities				50	147
Other Debtors				599	280
Property Plant Equipment				3 188
Total Inventories				20 335
Cash Bank In Hand	3 723	4 818	5 957	7 868
Intangible Fixed Assets	4 796	3 597	2 398	1 199
Net Assets Liabilities Including Pension Asset Liability	-7 879	5 001	4 298	50
Stocks Inventory	15 336	21 456	22 553	20 335
Tangible Fixed Assets	7 558	5 668	4 251	3 188

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 979	4 901	4 198	-50
Shareholder Funds	-7 879	5 001	4 298	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 796	5 995
Accumulated Depreciation Impairment Property Plant Equipment				6 890
Amounts Owed To Related Parties				29 011
Average Number Employees During Period				3	3
Comprehensive Income Expense				7 352	5 397
Creditors				35 039	2 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 890
Disposals Property Plant Equipment					-10 078
Dividend Per Share Interim				11 600	5 300
Dividends Paid				-11 600	-5 300
Finished Goods Goods For Resale				20 335
Fixed Assets	12 354	9 265	6 649	4 387
Increase From Amortisation Charge For Year Intangible Assets					1 199
Intangible Assets				1 199
Intangible Assets Gross Cost				5 995	5 995
Net Current Assets Liabilities	-20 233	-4 264	-2 351	-4 337	147
Other Creditors				3 473	2 536
Profit Loss				7 352	5 397
Property Plant Equipment Gross Cost				10 078
Taxation Social Security Payable					6
Trade Creditors Trade Payables				2 555
Trade Debtors Trade Receivables				1 901
Creditors Due Within One Year	40 860	34 035	32 628	35 040
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Andrew B.

Role: Director

Appointed: 04 October 2011

Latest update: 30 August 2023

People with significant control

Andrew B.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	18 October 2018
Confirmation statement last made up date	04 October 2016

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 July 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31

All Mobility (romiley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Julie B.

People with significant control

Andrew B.

Accounts Documents

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