Auto Dynamics Mobile Ltd in London, N20 9HR

Description

Data updated on: 01-11-2023

07782629 - registration number used by Auto Dynamics Mobile Ltd. The firm was registered as a Private Limited Company on 2011/09/21. The firm has been active in this business for the last thirteen years. The firm may be found at The Limes 1339 High Road in London. The company's area code assigned to this place is N20 9HR. This firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-21.

Considering this specific enterprise's number of employees, it was necessary to find more company leaders: Claire G. and Stephen G. who have been working as a team since 2015/10/15 to promote the success of this specific company.

Executives who have control over the firm are as follows: Stephen G. owns 1/2 or less of company shares. Claire G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 236	-23 210	-8 756	526	2 855

Balance Sheet
Cash Bank In Hand		3 638	19 767	25 603	19 685
Current Assets	725	7 347	30 287	38 221	51 836
Debtors		2 139	8 750	10 664	30 046
Intangible Fixed Assets	20 000	15 000	15 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-6 034	-23 210	-8 756	526	2 855
Stocks Inventory	725	1 570	1 770	1 954	2 105
Tangible Fixed Assets	15 000	11 250	8 437	6 328	4 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 238	-23 212	-8 758	524	2 853
Shareholder Funds	-4 236	-23 210	-8 756	526	2 855

Other Financial Data
Creditors Due After One Year	41 759
Creditors Due Within One Year	39 961	56 807	62 480	49 023	53 727
Fixed Assets	35 000	26 250	23 437	11 328	4 746
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000		10 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	725	-49 460	-32 193	-10 802	-1 891
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation	5 000	8 750	11 563	13 672	15 254
Tangible Fixed Assets Depreciation Charged In Period	5 000	3 750	2 813	2 109	1 582
Total Assets Less Current Liabilities	-4 236	-23 210	-8 756	526	2 855
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	20 000

Company staff

Claire G.

Role: Director

Appointed: 15 October 2015

Latest update: 15 April 2024

Stephen G.

Role: Director

Appointed: 21 September 2011

Latest update: 15 April 2024

People with significant control

Stephen G.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Claire G.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 December 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Auto Dynamics Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire G.

Stephen G.

People with significant control

Stephen G.

Claire G.

Accounts Documents

Company filings

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