Mobile Plus Edinburgh Ltd. in Edinburgh, EH9 1PF

Description

Data updated on: 01-11-2023

Mobile Plus Edinburgh has been on the market for at least ten years. Registered under no. SC481369, the firm is listed as a Private Limited Company. You may visit the office of this company during business times at the following address: 1/10 Sienna Gardens, EH9 1PF Edinburgh. The enterprise's Standard Industrial Classification Code is 47429 and has the NACE code: Retail sale of telecommunications equipment other than mobile telephones. Mobile Plus Edinburgh Limited. released its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-07-03.

As for this company, just about all of director's responsibilities have so far been done by Wahab Z. who was appointed on 3rd July 2014.

Wahab Z. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-04-30	2017-04-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	31

Balance Sheet
Cash Bank On Hand		6 862	10 469	7 781		13 409	1 422	42 779	12 971	1 756
Current Assets	11 021	7 637	11 814	9 731	14 489	14 489	5 172	60 087	33 674	30 359
Debtors								12 923	12 923	12 923
Net Assets Liabilities		31	1 268	787	1 760	1 760	1 071	-153	-15 624	-53 449
Other Debtors								12 923	12 923	12 923
Property Plant Equipment		2 167	1 695	1 223		917	688	1 838	2 603	2 028
Total Inventories		775	1 345	1 950		1 080	3 750	4 385	7 780	15 680
Cash Bank In Hand	10 371	6 862
Net Assets Liabilities Including Pension Asset Liability	6 304	31
Stocks Inventory	650	775
Tangible Fixed Assets	766	2 167

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 303	30
Shareholder Funds	1	31

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		780	1 252	1 724		2 030	2 259	2 781	3 524	4 099
Additions Other Than Through Business Combinations Property Plant Equipment								1 672	1 508
Amounts Owed To Group Undertakings Participating Interests									2 080	7 080
Average Number Employees During Period			2	2		3	5	8	8	8
Bank Borrowings Overdrafts								25 000	22 833	17 948
Corporation Tax Payable						298	2 067	2 083	1 925	1 925
Creditors		9 773	12 241	10 167	13 646	13 646	4 789	37 078	29 068	67 888
Depreciation Rate Used For Property Plant Equipment								20	20	20
Fixed Assets	766	2 167	1 695	1 223	917
Increase From Depreciation Charge For Year Property Plant Equipment			472	472			229	522	743	575
Net Current Assets Liabilities	5 538	-2 136	-427	436	843	843	383	23 009	4 606	-37 529
Other Creditors						7 077	610	30 154	3 444	34 009
Other Taxation Social Security Payable						202	1 362	4 197	20 974	24 227
Property Plant Equipment Gross Cost		2 947	2 947	2 947			2 947	4 619	6 127	6 127
Total Assets Less Current Liabilities	6 304	31	1 268	787	1 760	1 760	1 071	24 847	7 209	-35 501
Trade Creditors Trade Payables						6 069	750	644	645	647
Advances Credits Directors				6 877		483	30 154	3 153	34 451
Creditors Due Within One Year	5 483	9 773
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 990
Tangible Fixed Assets Cost Or Valuation	957	2 947
Tangible Fixed Assets Depreciation	191	780
Tangible Fixed Assets Depreciation Charged In Period		589

Company staff

Wahab Z.

Role: Director

Appointed: 03 July 2014

Latest update: 10 April 2024

People with significant control

Wahab Z.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mobile Plus Edinburgh Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahab Z.

People with significant control

Wahab Z.

Accounts Documents

Company filings

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