Mobile Unity Limited in North Lanarkshire, G33 6LP

Description

Data updated on: 01-11-2023

Mobile Unity Limited was set up as Private Limited Company, located in 17 Lednock Road, Stepps, Glasgow in North Lanarkshire. It's zip code G33 6LP. This business has been in existence since 2005. The firm's registration number is SC282868. This business's declared SIC number is 63990 which stands for Other information service activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-07.

As found in this enterprise's executives data, for eleven years there have been two directors: Nicola S. and Stephen S..

Executives with significant control over the firm are: Nicola S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 489	100	28 281	8 595	1 329	5 269

Balance Sheet
Cash Bank In Hand	20 036	3 291	190	22 966	15 918	72
Current Assets	23 976	8 700	44 058	28 268	23 206	31 317	59 071	39 378	41 638	30 860	53 181	46 431	45 333
Debtors	3 940	5 409	43 868	5 302	7 288	31 245
Net Assets Liabilities Including Pension Asset Liability	11 489	100	28 281	8 595	1 329	5 269
Tangible Fixed Assets	145	109	1 100	697	250	1 212
Net Assets Liabilities						5 270	26 325	102	5 515	3 847	11 027	10 187	5 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 389	0	28 181	8 495	1 229	5 169
Shareholder Funds	11 489	100	28 281	8 595	1 329	5 269

Other Financial Data
Total Fixed Assets Cost Or Valuation	614	614
Total Fixed Assets Depreciation	469	505
Total Fixed Assets Depreciation Charge In Period		36
Creditors Due Within One Year Total Current Liabilities	12 632	10 214
Fixed Assets	145	109	1 100			1 212	771	439	107		11 507	8 852	6 561
Net Current Assets Liabilities	11 344	-9	27 181	7 898	1 079	25 307	41 804	10 913	5 408	3 847	20 353	21 753	13 940
Tangible Fixed Assets Cost Or Valuation	614	614	1 790	1 790	1 790	3 119
Tangible Fixed Assets Depreciation	469	505	690	1 093	1 540	1 907
Tangible Fixed Assets Depreciation Charge For Period		36
Total Assets Less Current Liabilities	11 489	100	28 281			26 520	42 575	11 352	5 515	3 847	31 860	30 605	20 501
Amount Specific Advance Or Credit Directors		5 329	315				-19 343	-11 259	-11 273	-6 797	-3 133	-12 599	-13 382
Amount Specific Advance Or Credit Made In Period Directors							26 484	26 900	30 087	26 360	29 955	42 336	41 505
Amount Specific Advance Or Credit Repaid In Period Directors							15 797	39 383	30 073	30 836	33 619	32 870	40 722
Average Number Employees During Period										2	2	2	2
Creditors						6 009	17 267	28 465	36 230	27 013	32 828	24 678	31 393
Creditors Due Within One Year		8 709	16 877	20 370	22 127	6 010
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions			1 176			1 329
Tangible Fixed Assets Depreciation Charged In Period			185	403	447	367
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Nicola S.

Role: Director

Appointed: 03 April 2013

Latest update: 19 February 2024

Stephen S.

Role: Director

Appointed: 07 April 2005

Latest update: 19 February 2024

People with significant control

Nicola S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 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	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015

Mobile Unity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Stephen S.

Stephen S.

Alexander S.

People with significant control

Nicola S.

Stephen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies