Independence Mobility Limited in Glasgow, G77 5NR

Description

Data updated on: 01-11-2023

Situated at 29 Doune Crescent, Glasgow G77 5NR Independence Mobility Limited is a Private Limited Company issued a SC261805 registration number. It was founded twenty years ago. Since 2005-04-22 Independence Mobility Limited is no longer under the business name More4money Uk. This firm's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Monday 30th January 2023 is the last time account status updates were filed.

1 transaction have been registered in 2011 with a sum total of £2,924. Cooperation with the Manchester City Council council covered the following areas: Equipment.

Our database that details this particular enterprise's members indicates there are two directors: Chloe M. and Anthony M. who assumed their respective positions on 2009-01-14 and 2004-01-13.

Executives who have control over the firm are as follows: Athony M. owns 1/2 or less of company shares. Chloe M. owns 1/2 or less of company shares.

Previous company's names
Independence Mobility Limited 2005-04-22
More4money Uk Limited 2004-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	94 554	85 273

Balance Sheet
Cash Bank On Hand			35 273	82 342	48 009	290 759	128 890	151 076
Current Assets	148 730	219 260	185 372	301 572	260 972	492 499	442 081	419 199
Debtors	111 606	146 671	141 974	210 750	204 792	193 716	305 023	253 607
Net Assets Liabilities			113 852	124 854	107 169	133 039	200 839	282 772
Other Debtors			5 885	35 072	43 654	4 143	14 257	70 137
Property Plant Equipment			91 342	88 633	89 141	71 392	94 375	132 815
Total Inventories			8 125	8 480	8 171	8 024	8 168	14 516
Cash Bank In Hand	30 992	65 337
Net Assets Liabilities Including Pension Asset Liability	94 554	85 273
Stocks Inventory	6 132	7 252
Tangible Fixed Assets	80 134	89 081

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	94 552	85 271
Shareholder Funds	94 554	85 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			95 995	106 516	130 376	149 197	145 608	185 383
Additions Other Than Through Business Combinations Property Plant Equipment				22 016	24 368	1 072	59 320	78 215
Amounts Owed To Other Related Parties Other Than Directors			855	855	758	855	855	855
Average Number Employees During Period			11	11	12	12	12	14
Bank Borrowings Overdrafts			5 791	19 211	20 000	24 500
Corporation Tax Payable			28 588	30 990	17 750	43 851	20 198	41 999
Creditors			121 135	179 392	170 047	239 791	268 378	195 961
Current Tax For Period						44 873	20 198	41 999
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-3 372	4 367	7 304
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 889			30 820
Disposals Property Plant Equipment				14 204			39 926
Increase Decrease In Current Tax From Adjustment For Prior Periods						-18	-15 788	-66
Increase From Depreciation Charge For Year Property Plant Equipment				22 410	23 860	18 821	27 231	39 775
Net Current Assets Liabilities	54 235	58 771	64 237	122 180	90 925	252 708	173 703	223 238
Other Creditors			17 697	14 285	23 076	27 922	31 592	33 838
Other Taxation Social Security Payable			2 365	2 589	3 485	12 724	6 533	7 428
Property Plant Equipment Gross Cost			187 337	195 149	219 517	220 589	239 983	318 198
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 116	16 805	16 937	13 564	17 931	25 235
Tax Tax Credit On Profit Or Loss On Ordinary Activities						41 483	8 777	49 237
Total Assets Less Current Liabilities	134 369	147 852	155 579	210 813	180 066	324 100	268 078	356 053
Total Current Tax Expense Credit						44 855	4 410	41 933
Trade Creditors Trade Payables			65 839	111 462	104 978	129 939	209 200	111 841
Trade Debtors Trade Receivables			136 089	175 678	161 138	189 573	290 766	183 470
Creditors Due After One Year	24 245	45 138
Creditors Due Within One Year	94 495	160 489
Fixed Assets	80 134	89 081
Provisions For Liabilities Charges	15 570	17 441
Tangible Fixed Assets Additions		27 437
Tangible Fixed Assets Cost Or Valuation	119 934	147 371
Tangible Fixed Assets Depreciation	39 800	58 290
Tangible Fixed Assets Depreciation Charged In Period		18 490

Company staff

Chloe M.

Role: Director

Appointed: 14 January 2009

Latest update: 24 April 2024

Chloe M.

Role: Secretary

Appointed: 13 January 2004

Latest update: 24 April 2024

Anthony M.

Role: Director

Appointed: 13 January 2004

Latest update: 24 April 2024

People with significant control

Athony M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Chloe M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	1	£ 2 923.84
2011-12-31	5100512947		£ 2 923.84	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 2 923.84

2011-12-31

5100512947

£ 2 923.84

Equipment

Independence Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe M.

Chloe M.

Anthony M.

People with significant control

Athony M.

Chloe M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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