Global Mobile Holdings Limited in Daventry, NN11 4BL

Description

Data updated on: 01-11-2023

Global Mobile Holdings Limited,registered as Private Limited Company, that is based in The Stables, Church Walk in Daventry. It's post code is NN11 4BL. The enterprise was established in 2017. The firm's registration number is 11032006. The enterprise's SIC and NACE codes are 64209 meaning Activities of other holding companies n.e.c.. The firm's latest accounts were submitted for the period up to 2021-09-30 and the most recent confirmation statement was filed on 2022-10-22.

As found in this firm's register, since 2017-10-25 there have been two directors: Vanessa H. and Stephen W..

Vanessa H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	710	92	324
Current Assets	2 426	567	573	295
Debtors	1 716	475	249	295
Net Assets Liabilities				37 294	33 999
Other Debtors				295
Property Plant Equipment	120 000	120 000	125 090	122 545	120 000

Other Financial Data
Accrued Liabilities	800	1 000		1 000	750
Accrued Liabilities Deferred Income			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			2 545	5 090	7 635
Average Number Employees During Period	2	2	2	2	2
Creditors	800	27 570	47 619	85 546	86 001
Increase From Depreciation Charge For Year Property Plant Equipment				2 545	2 545
Loans From Directors				72 465	74 941
Net Current Assets Liabilities	1 626	-27 003	-47 046	-85 251	-86 001
Other Creditors			32 421	10 310	10 310
Other Remaining Borrowings			13 904	10 310
Property Plant Equipment Gross Cost	120 000		127 635	127 635	127 635
Total Assets Less Current Liabilities	121 626	92 997	78 044	37 294
Trade Creditors Trade Payables			294	1 771
Amount Specific Advance Or Credit Directors	90
Amount Specific Advance Or Credit Made In Period Directors	90
Amounts Owed By Group Undertakings	1 254	230
Dividends Paid	100 000	138 400
Number Shares Issued Fully Paid	180	180
Par Value Share	1	1
Profit Loss	221 446	109 771
Recoverable Value-added Tax	282	245
Total Additions Including From Business Combinations Property Plant Equipment	120 000

Company staff

Vanessa H.

Role: Director

Appointed: 25 October 2017

Latest update: 12 February 2024

Stephen W.

Role: Director

Appointed: 25 October 2017

Latest update: 12 February 2024

Vanessa H.

Role: Secretary

Appointed: 25 October 2017

Latest update: 12 February 2024

People with significant control

Vanessa H.

Notified on 25 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen W.

Notified on 28 November 2019

Ceased on 25 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	25 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Global Mobile Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Stephen W.

Vanessa H.

People with significant control

Vanessa H.

Stephen W.

Accounts Documents

Company filings

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