Mobile Bar Solutions Limited in Huddersfield, HD4 7LN

Description

Data updated on: 01-11-2023

This business is based in Huddersfield under the following Company Registration No.: 10620945. This firm was started in the year 2017. The office of this firm is situated at 12 Goldcrest Court Netherton. The zip code for this place is HD4 7LN. This business's Standard Industrial Classification Code is 33200 meaning Installation of industrial machinery and equipment. 2023/02/28 is the last time company accounts were filed.

This company has a solitary managing director at the current moment running this particular firm, specifically Ian A. who's been executing the director's tasks since 2017-02-15.

Executives with significant control over the firm are: Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane A. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	21 282	13 504	22 480	28 928	47 129	45 744
Current Assets	22 860	15 824	26 628	30 297	50 723	53 857
Debtors	309	990	3 117	888	3 113	6 320
Net Assets Liabilities	16 554	12 177	19 205	25 997	44 131	56 832
Property Plant Equipment	1 040	1 432	1 586	3 439	3 297	11 835
Total Inventories	1 269	1 330	1 031	481	481	1 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	260	618	1 014	1 980	3 234	7 686
Additional Provisions Increase From New Provisions Recognised	198	74	29	352	37	1 622
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	3 705	1 193	4 854	1 241	5 084	2 273
Creditors	7 148	4 807	8 708	7 086	9 199	6 548
Deferred Tax Liabilities	198	272	301	653	690	2 312
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Fixed Assets	1 040	1 432	1 586	3 439	3 297	11 835
Increase From Depreciation Charge For Year Property Plant Equipment	260	358	396	966	1 254	4 452
Net Current Assets Liabilities	15 712	11 017	17 920	23 211	41 524	47 309
Net Deferred Tax Liability Asset	198	272	301	653	690	2 312
Other Creditors	3 354	3 529	3 773	3 423	3 801	4 023
Other Taxation Social Security Payable	89	85	81	2 422	154	92
Property Plant Equipment Gross Cost	1 300	2 050	2 600	5 419	6 531	19 521
Provisions	198	272	301	653	690	2 312
Provisions For Liabilities Balance Sheet Subtotal	198	272	301	653	690	2 312
Total Additions Including From Business Combinations Property Plant Equipment			550	2 819	1 112	12 990
Total Assets Less Current Liabilities	16 752	12 449	19 506	26 650	44 821	59 144
Trade Creditors Trade Payables					160	160
Trade Debtors Trade Receivables	309	990	3 117	888	3 113	6 320

Company staff

Ian A.

Role: Director

Appointed: 15 February 2017

Latest update: 6 May 2024

People with significant control

Ian A.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane A.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-15
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Mobile Bar Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

People with significant control

Ian A.

Jane A.

Accounts Documents

Company filings

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