Mobile Mcchans Limited in Edinburgh, EH3 6AT

Description

Data updated on: 03-10-2021

2012 signifies the establishment of Mobile Mcchans Limited, the firm which was situated at 9 Ainslie Place, in Edinburgh. It was started on 2012/01/19. Its registered no. was SC414966 and the area code was EH3 6AT. The firm had been present on the British market for approximately nine years until 2021/08/10.

Kien C. was this particular firm's managing director, selected to lead the company in 2012.

Qiu Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 508	16 066	5 280	5 939

Balance Sheet
Cash Bank In Hand	7 638	9 854	7 768	2 653
Cash Bank On Hand				2 653	29 692	35 436	22 417	25 525
Current Assets	12 686	11 895	9 543	15 797	33 566	39 058	25 167	25 811
Debtors	4 048	1 041	775	12 144	2 874	2 622	1 750	286
Net Assets Liabilities					21 001	31 150	15 443	13 655
Net Assets Liabilities Including Pension Asset Liability	15 508	16 066	5 280	5 939
Other Debtors				12 144	2 874	2 622	1 750	286
Property Plant Equipment				105		2 100	1 400
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	26 250	17 815	8 960	105
Total Inventories				1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	15 507	16 065	5 180	5 839
Shareholder Funds	15 508	16 066	5 280	5 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 315	35 420	36 120	36 820
Average Number Employees During Period					6	6	6	5
Creditors				9 963	12 565	9 609	10 858	12 156
Creditors Due Within One Year	19 521	10 081	11 431	9 963
Increase From Depreciation Charge For Year Property Plant Equipment					105	700	700
Net Current Assets Liabilities	-6 835	1 814	-1 888	5 834	21 001	29 449	14 309	13 655
Number Shares Allotted	1	1	1	1
Other Creditors				1 942	2 848	2 702	2 839	7 550
Other Taxation Social Security Payable				8 021	9 717	6 907	8 019	4 606
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				35 420	35 420	38 220	38 220
Provisions For Liabilities Balance Sheet Subtotal						399	266
Provisions For Liabilities Charges	3 907	3 563	1 792
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	35 000	420
Tangible Fixed Assets Cost Or Valuation	35 000	35 420	35 420
Tangible Fixed Assets Depreciation	8 750	17 605	26 460	35 315
Tangible Fixed Assets Depreciation Charged In Period	8 750	8 855	8 855	8 855
Total Additions Including From Business Combinations Property Plant Equipment						2 800
Total Assets Less Current Liabilities	19 415	19 629	7 072	5 939	21 001	31 549	15 709	13 655
Advances Credits Directors			195	9 650
Advances Credits Made In Period Directors			217
Advances Credits Repaid In Period Directors			412
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 820
Disposals Property Plant Equipment								38 220

Company staff

Kien C.

Role: Director

Appointed: 19 January 2012

Latest update: 5 March 2024

People with significant control

Qiu Y.

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	02 February 2022
Confirmation statement last made up date	19 January 2021

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 July 2013

Mobile Mcchans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kien C.

Stephen H.

People with significant control

Qiu Y.

Accounts Documents

Company filings

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