London Mobile Tyres Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

London Mobile Tyres Limited can be contacted at London at First Floor, Winston House. Anyone can search for the company by referencing its zip code - N3 1DH. The company has been in the field on the British market for twelve years. This enterprise is registered under the number 08069857 and company's last known state is active. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Tue, 31st May 2022 is the last time when the accounts were reported.

David B. is this enterprise's only director, that was arranged to perform management duties on 2012/05/15. That firm had been controlled by Aryeh K. until 2012/07/11.

David B. 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-9 492	-8 567	974	6 229

Balance Sheet
Cash Bank In Hand	4 081	4 783	4 632	10 564
Cash Bank On Hand				10 564	9 872	12 557	10 459	60 866	27 113	18 817	21 812
Current Assets	4 237	5 773	4 632	10 564	10 710	14 346	18 388	73 261	50 591	49 755	61 652
Debtors	156	990			838	1 789	6 929	11 395	9 478	15 788	25 015
Net Assets Liabilities							303	168	134	151	221
Other Debtors							5 723	9 511	6 022	10 478	21 877
Property Plant Equipment				9 274	6 183	3 091		24 785	41 131	30 815
Tangible Fixed Assets	8 860	5 907	2 953	9 274
Total Inventories							1 000	1 000	14 000	15 150	14 825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 592	-8 667	874	6 129
Shareholder Funds	-9 492	-8 567	974	6 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 905	17 996	21 088	24 179	32 538	40 837	51 153	60 205
Average Number Employees During Period					1	2	2	1	2	2	1
Bank Borrowings Overdrafts								50 000	50 000	42 110	37 294
Creditors				13 609	8 952	12 783	18 085	67 519	67 165	50 693	46 578
Creditors Due Within One Year	22 589	20 247	6 611	13 609
Finance Lease Liabilities Present Value Total				5 898				17 519	17 165	8 583	3 845
Increase From Depreciation Charge For Year Property Plant Equipment					3 091	3 092	3 091	8 359	8 299	10 316	9 052
Net Current Assets Liabilities	-18 352	-14 474	-1 979	-3 045	1 758	1 563	303	42 902	26 168	20 029	15 074
Number Shares Allotted	50	100	100	100
Other Creditors				5 368	1 464	1 598	3 249	12 126	9 868	5 517	15 626
Other Taxation Social Security Payable				2 343	5 389	10 998	13 958	11 707	11 160	17 105	20 583
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				24 179	24 179	24 179	24 179	57 323	81 968	81 968	86 491
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 814			12 365
Tangible Fixed Assets Cost Or Valuation	11 814	11 814	11 814	24 179
Tangible Fixed Assets Depreciation	2 954	5 907	8 861	14 905
Tangible Fixed Assets Depreciation Charged In Period	2 954	2 953	2 954	6 044
Total Additions Including From Business Combinations Property Plant Equipment								33 144	24 645		4 523
Total Assets Less Current Liabilities	-9 492	-8 567	974	6 229	7 941	4 654	303	67 687	67 299	50 844	41 360
Trade Creditors Trade Payables					2 099	187	878	1 789	2 504	2 367	5 632
Trade Debtors Trade Receivables					838	1 789	1 206	1 884	3 456	5 310	3 138
Value Shares Allotted	100

Company staff

David B.

Role: Director

Appointed: 15 May 2012

Latest update: 11 February 2024

People with significant control

David B.

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	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	15 May 2012
Date Approval Accounts	9 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 May 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013

London Mobile Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Aryeh K.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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