Mobike Limited in Newcastle Emlyn, SA38 9JT

Description

Data updated on: 01-11-2023

Mobike Limited can be found at Newcastle Emlyn at Coed Y Cwm Isaf. Anyone can search for this business using the post code - SA38 9JT. The enterprise has been in business on the British market for 15 years. The enterprise is registered under the number 06796138 and their current status is active. This firm's registered with SIC code 71129, that means Other engineering activities. 31st January 2023 is the last time when account status updates were reported.

For 15 years, this specific firm has only been guided by an individual director: Stephen G. who has been caring of it since 2009-01-20. In order to support the directors in their duties, this firm has been using the skills of Sharon G. as a secretary since 2018.

Stephen G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 400	16 786	13 524	4 076	197

Balance Sheet
Cash Bank In Hand	3 300	3	15 239	1 895	5 200
Current Assets	5 156	11 146	17 102	3 829	6 592
Debtors	1 856	11 143	1 863	1 934	1 392
Net Assets Liabilities Including Pension Asset Liability	11 400	16 786	13 524	4 076	197
Tangible Fixed Assets	7 548	6 793	648	247
Stocks Inventory				556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 300	16 686	13 424	3 976	97
Shareholder Funds	11 400	16 786	13 524	4 076	197

Other Financial Data
Creditors Due Within One Year	1 304	1 153	4 226		6 395
Fixed Assets	7 548	6 793	648	247
Net Current Assets Liabilities	3 852	9 993	12 876	3 829	197
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 750	12 750	2 002	2 002	2 002
Tangible Fixed Assets Depreciation	5 202	5 957	1 354	1 755	2 002
Tangible Fixed Assets Depreciation Charged In Period		755	401	401	247
Total Assets Less Current Liabilities	11 400	16 786	13 524	4 076	197
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 004
Tangible Fixed Assets Disposals			10 748

Company staff

Sharon G.

Role: Secretary

Appointed: 22 January 2018

Latest update: 7 February 2024

Stephen G.

Role: Director

Appointed: 20 January 2009

Latest update: 7 February 2024

People with significant control

Stephen G.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 August 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	08 October 2015
Annual Accounts 21 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	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mobike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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