Mobile 2k Limited in Bolton, BL1 1NE

Description

Data updated on: 01-11-2023

Mobile 2k Limited has been on the local market for ten years. Started with Registered No. 09226491 in 2014, it have office at 55 Newport St, Bolton BL1 1NE. The company's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. Mobile 2k Ltd released its latest accounts for the financial year up to 31st October 2022. The business latest annual confirmation statement was released on 2nd May 2023.

Presently, this company is presided over by just one managing director: Tahir H., who was appointed in September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 633	4 778

Balance Sheet
Cash Bank On Hand		4 420	22 696	21 718			28 896	20 338
Current Assets	13 100	13 678	26 374	32 186	27 549	17 526	17 526	38 980
Debtors				5 000
Net Assets Liabilities		4 778	15 676	17 794	17 816	17 816	17 816	24 075
Other Debtors				5 000
Property Plant Equipment		290	290	290			290	238
Total Inventories		9 258	3 678	5 468			1 548	18 642
Cash Bank In Hand	8 203	4 420
Net Assets Liabilities Including Pension Asset Liability	3 265	4 778
Stocks Inventory	4 897	9 258
Tangible Fixed Assets		290

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 632	4 777
Shareholder Funds	2 633	4 778

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			1 500	2 000			2 500	2 438
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment								52
Average Number Employees During Period				4	4	4	4	3
Creditors		4 178	5 976	6 632	2 449		4 327	9 421
Finished Goods Goods For Resale		9 258	3 678	5 468
Fixed Assets				290	290	290	290
Increase From Depreciation Charge For Year Property Plant Equipment								52
Loans From Directors							5 722	5 722
Net Current Assets Liabilities	11 277	9 500	20 398	23 554	25 100	17 526	17 526	29 559
Other Creditors		3 637	5 012	6 050				2 537
Property Plant Equipment Gross Cost		290	290	290			290	290
Taxation Social Security Payable		541	2 980	2 586			1 495	796
Total Assets Less Current Liabilities	11 277	9 790	20 688	23 844	25 390	17 816	17 816	29 797
Trade Creditors Trade Payables			1 496	4 046			332	3 650
Creditors Due After One Year	8 012	5 012
Creditors Due Within One Year	1 823	4 178
Number Shares Allotted	1
Other Creditors After One Year	8 012
Other Creditors Due Within One Year	1 823
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Share Premium Account	1	1
Tangible Fixed Assets Additions		290
Tangible Fixed Assets Cost Or Valuation		290

Company staff

Tahir H.

Role: Director

Appointed: 19 September 2014

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016

Mobile 2k Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir H.

Accounts Documents

Company filings

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