Mobility Extra Ltd in Dudley, DY1 2AW

Description

Data updated on: 01-11-2023

10237773 - reg. no. assigned to Mobility Extra Ltd. The firm was registered as a Private Limited Company on 2016-06-17. The firm has been actively competing on the British market for the last eight years. This company can be contacted at The Old Doctors House 74 Grange Road in Dudley. The main office's area code assigned to this address is DY1 2AW. The enterprise's Standard Industrial Classification Code is 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Mobility Extra Limited filed its account information for the period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-16.

Samer D. is the following firm's individual managing director, who was appointed in 2016 in June.

Samer D. is the individual who controls this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 683	1 682	4 546	1 662	10 737	9 398	9 773
Current Assets	11 176	17 641	14 595	7 644	16 490	13 802	12 781
Debtors	2 644	7 273	2 216	221
Net Assets Liabilities	-24 273	-35 850	-39 649	-43 324	-35 601	-39 592	-40 229
Property Plant Equipment	1 362	1 727	1 645	1 110	642	173
Total Inventories	6 849	8 686	7 833	5 761	5 753	4 404	3 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85	538	1 024	1 232	1 700	2 169	2 342
Average Number Employees During Period	1			1
Creditors	36 539	54 890	55 576	51 867	52 611	53 478	53 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 200	7 200	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	85	453	486	469	468	469	173
Net Current Assets Liabilities	-25 363	-37 249	-40 981	-44 223	-36 121	-39 676	-40 229
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 447	2 265	2 669	2 342	2 342	2 342
Provisions For Liabilities Balance Sheet Subtotal	272	328	313	211	122	89
Total Additions Including From Business Combinations Property Plant Equipment	1 447	818	404	200
Total Assets Less Current Liabilities	-24 001	-35 522	-39 336	-43 113	-35 479	-39 503	-40 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment				261
Disposals Property Plant Equipment				527

Company staff

Samer D.

Role: Director

Appointed: 17 June 2016

Latest update: 2 March 2024

People with significant control

Samer D.

Notified on 18 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	17 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mobility Extra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samer D.

People with significant control

Samer D.

Accounts Documents

Company filings

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