Be More Mobile Ltd in London, N1 8EQ

Description

Data updated on: 01-11-2023

The company operates as Be More Mobile Ltd. It was established 11 years ago and was registered under 08545640 as the registration number. This particular headquarters of the firm is situated in London. You can reach it at 80 Islington High Street. The enterprise's SIC and NACE codes are 47421 which means Retail sale of mobile telephones. 2022-03-31 is the last time the company accounts were reported.

Within the limited company, a variety of director's responsibilities have so far been fulfilled by Mohammad M. who was assigned to lead the company in 2015. The limited company had been supervised by Mohammad M. till 2015-12-24. As a follow-up another director, namely Lance H. resigned in 2015.

Executives who have control over the firm are as follows: Mohammad M. owns over 3/4 of company shares and has 3/4 to full of voting rights. The Avertec Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in United Kingdom at London, N1 8EQ and was registered as a PSC under the registration number 10034084.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-617 182	-514 477

Balance Sheet
Cash Bank In Hand	291 824	613 138
Cash Bank On Hand			2 125 343	1 948 862	1 860 993	1 306 839	728 052	1 184 369
Current Assets	976 261	1 689 586	3 270 508	3 190 119	3 052 375	2 357 508	1 292 916	2 964 933
Debtors	531 284	814 835	888 423	954 509	902 380	850 931	520 397	1 253 603
Intangible Fixed Assets	49 500	50 000
Other Debtors			188 112	330 403	212 302	110 034	269 473	252 357
Stocks Inventory	153 253	261 613
Total Inventories			256 742	286 748	289 002	199 738	44 467	526 961
Net Assets Liabilities						645 519	276 487	720 909
Property Plant Equipment							17 273	18 110

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-617 182	-514 577
Shareholder Funds	-617 182	-514 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			48 750	63 750	75 000	75 000	75 000
Amounts Owed To Group Undertakings			251 505	126 043
Average Number Employees During Period			50	56	50	47	42	45
Creditors			2 470 119	1 914 541	1 786 080	1 711 989	1 030 420	2 258 693
Creditors Due Within One Year	1 642 943	2 254 063
Increase From Amortisation Charge For Year Intangible Assets				15 000
Intangible Assets			26 250	11 250
Intangible Assets Gross Cost			75 000		75 000	75 000	75 000
Intangible Fixed Assets Additions	60 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	25 000
Intangible Fixed Assets Amortisation Charged In Period	10 500	14 500
Intangible Fixed Assets Cost Or Valuation	60 000	75 000
Net Current Assets Liabilities	-666 582	-564 477	800 389	1 275 578	1 266 295	645 519	262 496	706 240
Number Shares Issued Fully Paid				100		100	100	100
Other Creditors			256 379	210 522	251 052	248 551	210 873	178 626
Other Taxation Social Security Payable			567 326	674 570	448 070	407 499	725 955	579 116
Par Value Share				1		1	1	1
Total Assets Less Current Liabilities	-617 182	-514 477	826 639	1 286 828	1 266 295	645 519	279 769	724 350
Trade Creditors Trade Payables			1 394 909	903 406	1 086 958	1 055 939	93 592	1 500 951
Trade Debtors Trade Receivables			700 311	624 106	690 078	638 655	124 694	895 814
Accumulated Depreciation Impairment Property Plant Equipment							1 610	3 673
Amounts Owed By Group Undertakings						102 242	126 230	105 432
Fixed Assets							17 273	18 110
Increase From Depreciation Charge For Year Property Plant Equipment							1 610	2 063
Property Plant Equipment Gross Cost							18 883	21 783
Provisions For Liabilities Balance Sheet Subtotal							3 282	3 441
Total Additions Including From Business Combinations Property Plant Equipment							18 883	2 900

Company staff

Mohammad M.

Role: Director

Appointed: 24 December 2015

Latest update: 15 January 2024

People with significant control

Mohammad M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

The Avertec Group Limited

Address: 80 Islington High Street London, United Kingdom, N1 8EQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 10034084

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Be More Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Mohammad M.

Lance H.

People with significant control

Mohammad M.

The Avertec Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Be More Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Mohammad M.

Lance H.

People with significant control

Mohammad M.

The Avertec Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015