Mobility Superstore Ltd in Coventry, CV4 8HX

Description

Data updated on: 02-12-2022

Mobility Superstore came into being in 2011 as a company enlisted under no 07612794, located at CV4 8HX Coventry at 5 Mercia Business Village. The company's last known status was dissolved. Mobility Superstore had been offering its services for eleven years. Mobility Superstore Ltd was known twelve years ago as Mobility Supermarket (norwich).

According to this particular enterprise's executives data, there were two directors: Emily P. and Carl E..

Executives who had control over the firm were as follows: Emily P. owned 1/2 or less of company shares. Carl E. owned over 1/2 to 3/4 of company shares .

Previous company's names
Mobility Superstore Ltd 2012-10-19
Mobility Supermarket (norwich) Ltd 2011-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	49 787	29 870	9 741

Balance Sheet
Cash Bank On Hand			28 262	27 518	25 795	33 066
Current Assets	200 882	125 311	100 675	80 804	90 386	47 782
Debtors	28 202	37 040	32 959	10 622	19 368	6 396
Net Assets Liabilities			9 741	11 441	1 103	-12 327
Other Debtors			32 959	10 622	19 368
Property Plant Equipment			13 245	10 576	7 932	5 760
Total Inventories			39 454	42 664	45 223	8 320
Cash Bank In Hand	97 066	26 271	28 262
Net Assets Liabilities Including Pension Asset Liability	49 787	29 870	9 741
Stocks Inventory	75 614	62 000	39 454
Tangible Fixed Assets	15 554	14 577	13 245

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	49 487	29 570	9 441
Shareholder Funds	49 787	29 870	9 741

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	30 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			18 578	22 104	24 748	18 208
Additions Other Than Through Business Combinations Intangible Assets				45 000
Additions Other Than Through Business Combinations Property Plant Equipment				857		2 500
Amortisation Rate Used For Intangible Assets						33
Amounts Owed To Related Parties			45 191	70 606	76 248
Average Number Employees During Period					5	5
Creditors			101 923	107 683	111 084	65 164
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 460
Disposals Property Plant Equipment						11 212
Fixed Assets	15 554	14 577	13 245	40 576	22 932	5 760
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 526	2 644	1 920
Intangible Assets				30 000	15 000
Intangible Assets Gross Cost				45 000	45 000	45 000
Net Current Assets Liabilities	36 760	16 649	-1 248	-26 879	-20 698	-17 382
Other Creditors			14 725	18 886	15 279
Other Inventories			39 454	42 664	45 223
Property Plant Equipment Gross Cost			31 823	32 680	32 680	23 968
Provisions For Liabilities Balance Sheet Subtotal			2 256	2 256	1 131
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 131	705
Taxation Social Security Payable				1 155	782
Total Assets Less Current Liabilities	52 314	31 226	11 997	13 697	2 234	-11 622
Trade Creditors Trade Payables			42 007	17 036	18 775
Advances Credits Directors				70 608	76 248	30 709
Advances Credits Made In Period Directors					5 640
Creditors Due Within One Year	164 122	108 662	101 923
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 527	1 356	2 256
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 882	3 083
Tangible Fixed Assets Cost Or Valuation	24 858	28 740	31 823
Tangible Fixed Assets Depreciation	9 304	14 163	18 578
Tangible Fixed Assets Depreciation Charged In Period		4 859	4 415

Company staff

Emily P.

Role: Director

Appointed: 01 December 2012

Latest update: 13 November 2023

Carl E.

Role: Director

Appointed: 21 April 2011

Latest update: 13 November 2023

People with significant control

Emily P.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Carl E.

Notified on 21 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 May 2020
Confirmation statement last made up date	21 April 2019

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sales Assistant in Beccles, posted on Thursday 11th September 2014
Region / City	Anglia, Beccles
Industry	retail industry
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	RK3011FLEX


Shop Manager in Norwich, posted on Tuesday 15th July 2014
Region / City	Anglia, Norwich
Industry	retail industry
Experience	less than one year
Job type	full time
Career level	none

Sales Assistant in Beccles, posted on Thursday 11th September 2014

Region / City

Anglia, Beccles

Industry

retail industry

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

RK3011FLEX

Shop Manager in Norwich, posted on Tuesday 15th July 2014

Region / City

Anglia, Norwich

Industry

retail industry

Experience

less than one year

Job type

full time

Career level

none

Mobility Superstore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily P.

Carl E.

People with significant control

Emily P.

Carl E.

Accounts Documents

Jobs and Vacancies at Mobility Superstore Limited

Company filings

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