Mobilise Group Limited in Hayes, UB3 1AP

Description

Data updated on: 01-11-2023

This particular firm is located in Hayes with reg. no. 10994518. This company was established in 2017. The headquarters of the firm is located at Westminster Business Centre, Printing House Lane,. The zip code is UB3 1AP. This business's SIC and NACE codes are 47421 : Retail sale of mobile telephones. Mobilise Group Ltd filed its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2023-07-19.

There is one managing director at present supervising this limited company, namely Lal S. who has been performing the director's assignments since Tue, 3rd Oct 2017. This limited company had been overseen by Hamayun N. until 6 years ago. Furthermore another director, specifically Qayse N. gave up the position 6 years ago.

Lal S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 781	19 207	70 176	43 125	144 254
Current Assets	43 131	157 442	155 156	156 727	250 939
Debtors	8 940	1 640		9 277	4 385
Net Assets Liabilities	26 984	27 683	77 405	78 195	106 779
Property Plant Equipment		39 332	32 252	44 947	82 612
Total Inventories	16 410	136 595	84 980	104 325	102 300

Other Financial Data
Version Production Software			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		8 634	15 714	23 019	34 242
Additions Other Than Through Business Combinations Property Plant Equipment		47 966		20 000	48 888
Average Number Employees During Period		11	18	25	29
Creditors	16 147	169 091	10 003	23 479	148 453
Fixed Assets		39 332	32 252	44 947	82 612
Increase From Depreciation Charge For Year Property Plant Equipment		8 634	7 080	7 305	11 223
Net Current Assets Liabilities	26 984	-11 649	145 153	133 248	102 486
Property Plant Equipment Gross Cost		47 966	47 966	67 966	116 854
Taxation Social Security Payable	6 306	8 641
Total Assets Less Current Liabilities		27 683	177 405	178 195	185 098
Trade Creditors Trade Payables	9 841	160 450
Trade Debtors Trade Receivables	8 940	1 640

Company staff

Lal S.

Role: Director

Appointed: 18 July 2018

Latest update: 2 March 2024

People with significant control

Lal S.

Notified on 18 July 2018

Nature of control:

over 3/4 of shares

Qayse N.

Notified on 3 October 2017

Ceased on 18 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mobilise Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lal S.

Hamayun N.

Qayse N.

People with significant control

Lal S.

Qayse N.

Accounts Documents

Company filings

Filing category

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