Mobile Bouldering Company Ltd in Wimborne, BH21 6RE

Description

Data updated on: 01-11-2023

Mobile Bouldering Company is a firm situated at BH21 6RE Wimborne at Broadlands Ringwood Road. The firm was formed in 2014 and is registered under the registration number 09328748. The firm has been operating on the UK market for 10 years now and the last known status is active. This company's registered with SIC code 93199 - Other sports activities. The latest filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-24.

The directors currently chosen by the following company are as follow: Alex H. appointed nine years ago, Andrew L. appointed in 2014 and Peter S. appointed in 2014.

Executives who control this firm include: Peter S. owns 1/2 or less of company shares. Andrew L. owns 1/2 or less of company shares. Alex H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 163	-601

Balance Sheet
Current Assets	6 067	10 170	9 160	8 793	7 957	7 810	6 346	5 746
Net Assets Liabilities		601	2 352	3 935	-5 503	-6 336	-7 969	-8 644
Cash Bank In Hand	567	10 170
Debtors	5 500
Net Assets Liabilities Including Pension Asset Liability	-3 163	-601
Tangible Fixed Assets	7 144	5 715

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-3 463	-901
Shareholder Funds	-3 163	-601

Other Financial Data
Description Principal Activities								93 110
Accrued Liabilities Deferred Income				500	500	600	300
Accrued Liabilities Not Expressed Within Creditors Subtotal		600	198	500			300
Average Number Employees During Period						-3	-3
Creditors		15 886	15 886	15 886	15 886	15 886	15 886	15 886
Fixed Assets	7 144	5 715	4 572	3 658	2 926	2 340	1 871	1 496
Net Current Assets Liabilities	5 467	-6 316	6 726	7 093	-7 929	-8 076	-9 540	-10 140
Total Assets Less Current Liabilities	12 611	-601	2 154	3 435	-5 003	-5 736	-7 669	-8 644
Creditors Due After One Year	15 774
Creditors Due Within One Year	600	16 486
Number Shares Allotted	300	300
Par Value Share	1	1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	8 930
Tangible Fixed Assets Cost Or Valuation	8 930	8 930
Tangible Fixed Assets Depreciation	1 786	3 215
Tangible Fixed Assets Depreciation Charged In Period	1 786	1 429

Company staff

Alex H.

Role: Director

Appointed: 15 November 2015

Latest update: 25 February 2024

Andrew L.

Role: Director

Appointed: 26 November 2014

Latest update: 25 February 2024

Peter S.

Role: Director

Appointed: 26 November 2014

Latest update: 25 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Alex H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mobile Bouldering Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Andrew L.

Peter S.

People with significant control

Peter S.

Andrew L.

Alex H.

Accounts Documents

Company filings

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