Mobility Scooter Extras Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

The business is based in Colchester under the ID 11278748. It was set up in 2018. The headquarters of the firm is situated at Lodge Park Lodge Lane Langham. The area code for this address is CO4 5NE. This enterprise's classified under the NACE and SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Its latest filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/26.

For six years, this particular firm has only been guided by an individual director: Andrea R. who has been presiding over it since 2018-03-27.

Andrea R. is the individual who has control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 280	2 669	6 946	2 973	3 065
Current Assets	4 742	3 639	6 946	8 723	9 815
Net Assets Liabilities		1 683	2 968	1 184	49
Property Plant Equipment		2 200	1 650	1 100	880
Total Inventories	462	970		5 750	6 750

Other Financial Data
Version Production Software			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		550	1 100	1 650	1 870
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense		1 257	1 285	1 784	1 135
Corporation Tax Payable			209
Creditors	4 316	4 156	5 628	8 639	10 646
Fixed Assets		2 200	1 650	1 100	880
Increase From Depreciation Charge For Year Property Plant Equipment		550	550	550	220
Net Current Assets Liabilities	426	-517	1 318	84	831
Number Shares Allotted			100	100	100
Profit Loss		1 257	1 285	1 784	1 135
Property Plant Equipment Gross Cost		2 750	2 750	2 750	2 750
Total Assets Less Current Liabilities	426	1 683	2 968	1 184	49
Other Creditors	4 240	4 156
Other Taxation Social Security Payable	76
Total Additions Including From Business Combinations Property Plant Equipment		2 750

Company staff

Andrea R.

Role: Director

Appointed: 27 March 2018

Latest update: 27 April 2024

People with significant control

Andrea R.

Notified on 27 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mobility Scooter Extras Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea R.

People with significant control

Andrea R.

Accounts Documents

Company filings

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