G B Mobiles (mcr) Limited in Manchester, M18 7AA

Description

Data updated on: 01-11-2023

The company operates under the name of G B Mobiles (mcr) Limited. The firm was originally established nine years ago and was registered with 09920192 as its reg. no. This particular office of the firm is registered in Manchester. You may visit them at 542 Hyde Road. From 2015-12-23 G B Mobiles (mcr) Limited is no longer under the business name G M Mobile. This company's declared SIC number is 47421 - Retail sale of mobile telephones. 2022-12-31 is the last time the company accounts were filed.

Nasir A. is the following company's single managing director, that was designated to this position nine years ago.

Nasir A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
G B Mobiles (mcr) Limited 2015-12-23
G M Mobile Limited 2015-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 732

Balance Sheet
Cash Bank On Hand	586	2 138	5 292	5 019	19 510	15 154	1 774
Current Assets	13 171	14 882	17 279	18 561	38 052	40 621	41 232
Net Assets Liabilities				13 152	14 483	17 315	19 974
Property Plant Equipment	2 125	1 750	1 374	998	622	246	-130
Total Inventories	12 585	12 744	11 987	13 542	18 542	25 467	39 458
Cash Bank In Hand	586
Net Assets Liabilities Including Pension Asset Liability	4 732
Stocks Inventory	12 585
Tangible Fixed Assets	2 125

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 731
Shareholder Funds	4 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		750	1 126	1 502	1 878	2 254	2 630
Average Number Employees During Period				-5	-4	-4	-4
Bank Borrowings Overdrafts					19 500	17 770	13 617
Creditors	10 564	9 180	8 241	6 407	4 691	5 782	7 511
Increase From Depreciation Charge For Year Property Plant Equipment		375	376	376	376	376	376
Net Current Assets Liabilities	2 607	5 702	9 038	12 154	33 361	34 839	33 721
Other Creditors	9 665	8 247	7 062	5 178	3 589	4 280	5 701
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable	899	933	1 179	1 229	1 102	1 502	1 810
Creditors Due Within One Year	10 564
Fixed Assets	2 125
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	375
Tangible Fixed Assets Depreciation Charged In Period	375
Total Assets Less Current Liabilities	4 732

Company staff

Nasir A.

Role: Director

Appointed: 17 December 2015

Latest update: 21 April 2024

People with significant control

Nasir A.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

G B Mobiles (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir A.

People with significant control

Nasir A.

Accounts Documents

Company filings

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