Mobility Ventures Limited in Stapeley, CW5 7JW

Description

Data updated on: 01-11-2023

Mobility Ventures Limited has been prospering on the local market for at least 10 years. Registered under the number 08939271 in 2014, the firm have office at Stapeley Technology Park, Stapeley CW5 7JW. This firm's principal business activity number is 99999 which means Dormant Company. Mobility Ventures Ltd filed its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-03-14.

According to the data we have, the company was created in March 2014 and has so far been supervised by four directors, out of whom two (Neil C. and Michael W.) are still a part of the company.

Michael W. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	-7 499

Balance Sheet
Cash Bank In Hand	1	1
Cash Bank On Hand		1	1	1	1
Current Assets					1	1
Debtors						1	1	1
Net Assets Liabilities		-7 499	-8 099	-9 329	-11 221	-13 807	-12 622	28 297
Net Assets Liabilities Including Pension Asset Liability	1	-7 499

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-7 500
Shareholder Funds	1	-7 499

Other Financial Data
Accrued Liabilities Deferred Income		19 500	31 500	19 500	7 500	7 500	15 000	24 000
Amounts Owed By Group Undertakings						1	1	1
Amounts Owed To Group Undertakings		12 000	24 600	37 830	51 722	66 308	81 623	46 704
Average Number Employees During Period		4	4	4	4	4	4	3
Creditors		19 500	31 500	19 500	7 500	161 568	15 000	24 000
Creditors Due After One Year		19 500
Creditors Due Within One Year	147 760	135 760
Investments Fixed Assets	147 760	147 760	147 760	147 760	147 760	147 760	147 760	147 760
Investments In Group Undertakings		147 760	147 760	147 760	147 760	-147 760
Investments In Joint Ventures						147 760	147 760	147 760
Net Current Assets Liabilities	-147 759	-135 759	-124 359	-137 589	-151 481	-161 567	-145 382	-95 463
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		117 760	87 760	87 760	87 760	87 760	57 760	42 760
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1	12 001	23 401	10 171	-3 721	-13 807	2 378	52 297

Company staff

Neil C.

Role: Director

Appointed: 14 March 2014

Latest update: 26 February 2024

Michael W.

Role: Director

Appointed: 14 March 2014

Latest update: 26 February 2024

People with significant control

Michael W.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Mobility Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Michael W.

Paul B.

Angela W.

People with significant control

Michael W.

Accounts Documents

Company filings

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