Mobiles And It Ltd
The Beacon St. Vincent Street G2 5SG Glasgow
Number: SC309599
Incorporation date: 2006-10-03
Dissolution date: 2016-05-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Mobiles And It came into being in 2006 as a company enlisted under no SC309599, located at G2 5SG Glasgow at The Beacon. The firm's last known status was dissolved. Mobiles And It had been operating in this business field for ten years.
The business was overseen by a solitary managing director: David I., who was designated to this position on 2006-10-03.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | ||
| Net Worth | 218 138 | 218 534 |
| Balance Sheet | ||
| Cash Bank In Hand | 56 840 | 59 291 |
| Current Assets | 211 532 | 208 548 |
| Debtors | 154 692 | 149 257 |
| Net Assets Liabilities Including Pension Asset Liability | 218 138 | 218 534 |
| Tangible Fixed Assets | 21 475 | 25 850 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 137 890 | 120 950 |
| Shareholder Funds | 218 138 | 218 534 |
| Other Financial Data | ||
| Accruals Deferred Income | 2 157 | 1 542 |
| Creditors Due After One Year | 8 932 | 10 597 |
| Creditors Due Within One Year | 2 640 | 2 467 |
| Fixed Assets | 21 475 | 25 850 |
| Net Current Assets Liabilities | 208 892 | 206 081 |
| Number Shares Allotted | 100 | |
| Other Aggregate Reserves | 55 300 | 56 530 |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 140 | 1 258 |
| Revaluation Reserve | 17 568 | 18 696 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Share Premium Account | 7 280 | 22 258 |
| Tangible Fixed Assets Additions | 3 453 | |
| Tangible Fixed Assets Cost Or Valuation | 41 745 | 46 606 |
| Tangible Fixed Assets Depreciation | 20 270 | 20 756 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 440 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 954 | |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 1 408 | |
| Total Assets Less Current Liabilities | 230 367 | 231 931 |
Role: Corporate Secretary
Appointed: 03 October 2006
Address: The Beacon, St. Vincent Street, Glasgow, G2 5SG, Great Britain
Latest update: 8 February 2024
Role: Director
Appointed: 03 October 2006
Latest update: 8 February 2024
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 31 October 2015 |
| Return last made up date | 03 October 2014 |
| Annual Accounts 22 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 22 May 2013 |
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