Mobilepartz Ltd in Calstock, PL18 9QG

Description

Data updated on: 01-11-2023

Mobilepartz started its operations in 2015 as a Private Limited Company under the ID 09816405. The company has operated for 9 years and the present status is active. The firm's headquarters is registered in Calstock at Hillcroft. You can also find the company utilizing its area code : PL18 9QG. This business's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's most recent accounts cover the period up to 2022-04-05 and the most recent confirmation statement was submitted on 2022-10-17.

The data at our disposal describing this firm's personnel shows the existence of two directors: Julia S. and Steven W. who joined the team on 8th October 2015.

Steven W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	15 680

Balance Sheet
Cash Bank On Hand		120	7 409
Current Assets	30 561	19 000	32 409	5 100	7 075
Net Assets Liabilities	6 820	19 920	33 409	33 600	7 075	5 500	5 900
Property Plant Equipment		4 600	4 900
Total Inventories		18 700	25 000
Cash Bank In Hand	14 861
Net Assets Liabilities Including Pension Asset Liability	15 680
Stocks Inventory	15 700
Tangible Fixed Assets	1 900

Capital & Reserves
Shareholder Funds	15 680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	180	180
Administrative Expenses		93 579	100 092
Average Number Employees During Period				2	2	1	2
Creditors	1 500	3 500	3 900
Depreciation Amortisation Impairment Expense	252	450
Distribution Costs		12 120	15 540
Fixed Assets	1 900	4 600	4 900	5 100	7 600	5 500	5 900
Gross Profit Loss		81 468	118 977
Net Current Assets Liabilities	13 779	15 500	28 509	28 500	7 075
Operating Profit Loss		-24 231	3 345
Other Operating Expenses Format2	348	2 680
Other Operating Income Format2							62
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				28 500
Profit Loss	15 128	-24 681	3 044	4 232	10 693	5 726	-937
Profit Loss On Ordinary Activities Before Tax		-24 231	3 345
Property Plant Equipment Gross Cost		4 600	4 900
Raw Materials Consumables Used	142 825	90 899	103 633	98 769	103 627	47 682	28 014
Staff Costs Employee Benefits Expense		12 120	12 000	12 000	12 500	7 000	8 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 782		301	992	2 508	1 343
Total Additions Including From Business Combinations Property Plant Equipment			300
Total Assets Less Current Liabilities	15 680	19 920	33 409	33 600	7 600	5 500	5 900
Turnover Revenue	162 335	81 468	118 977	115 993		61 751	35 265
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	16 782
Share Premium Account	15 680
Tangible Fixed Assets Additions	2 242
Tangible Fixed Assets Cost Or Valuation	2 242
Tangible Fixed Assets Depreciation	342
Tangible Fixed Assets Depreciation Charged In Period	342

Company staff

Julia S.

Role: Director

Appointed: 08 October 2015

Latest update: 10 January 2024

Steven W.

Role: Director

Appointed: 08 October 2015

Latest update: 10 January 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Mobilepartz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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