E Mobility Ltd in Skegness, PE25 1RE

Description

Data updated on: 01-11-2023

E Mobility came into being in 2012 as a company enlisted under no 08084530, located at PE25 1RE Skegness at 17 Queens Drives. This company has been in business for twelve years and its last known status is active - proposal to strike off. This business's declared SIC number is 47190 - Other retail sale in non-specialised stores. Fri, 31st May 2019 is the last time the company accounts were reported.

There is just one director this particular moment managing this particular business, namely Darren T. who's been executing the director's responsibilities since 2012-05-25.

Darren T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	1	-2 510	2 734	10 151

Balance Sheet
Cash Bank On Hand				2 432	3 969	4 726	1 898
Current Assets	1	21 616	39 769	45 388	36 069	25 503	16 898
Debtors		3 710	5 034	2 456	2 100	777
Other Debtors				2 456	2 100	777
Total Inventories				40 500	30 000	20 000	15 000
Cash Bank In Hand	1	2 906	4 470	2 432
Intangible Fixed Assets			13 500	13 500
Net Assets Liabilities Including Pension Asset Liability	1	-2 510	2 734	10 151
Stocks Inventory		15 000	30 265	40 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-2 511	2 733	10 150
Shareholder Funds	1	-2 510	2 734	10 151

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 700	5 400	8 100
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts				3 128
Creditors				48 737	45 158	37 340	34 528
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 187	6 747	6 747	7 256
Increase From Amortisation Charge For Year Intangible Assets					2 700	2 700	2 700
Intangible Assets				13 500	10 800	8 100	5 400
Intangible Assets Gross Cost				13 500	13 500	13 500
Net Current Assets Liabilities	1	-2 510	-10 766	-3 349	-9 089	-11 837	-17 630
Other Creditors				43 755	43 304	37 340	34 528
Other Taxation Social Security Payable				1 854	1 854
Total Assets Less Current Liabilities	1	-2 510	2 734	10 151	1 711	-3 737	-12 230
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		24 126	50 535	48 737
Fixed Assets			13 500	13 500
Intangible Fixed Assets Additions			13 500
Intangible Fixed Assets Cost Or Valuation			13 500	13 500
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Darren T.

Role: Director

Appointed: 25 May 2012

Latest update: 14 January 2024

People with significant control

Darren T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	08 June 2021
Confirmation statement last made up date	25 May 2020

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

E Mobility Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

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