Mobilityplus Wheelchairs Ltd in Harlow, CM19 5QF

Description

Data updated on: 01-11-2023

Mobilityplus Wheelchairs is a company situated at CM19 5QF Harlow at 5 Velocity. The enterprise has been operating since 2019 and is established under reg. no. 12139959. The enterprise has existed on the British market for five years now and the last known status is active. This company's Standard Industrial Classification Code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent filed accounts documents describe the period up to 2022/08/31 and the most current annual confirmation statement was submitted on 2023/08/04.

Jake M. is this company's individual director, who was assigned to lead the company five years ago.

Jake M. 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	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	182 533	344 542	761 237
Current Assets	363 911	708 552	1 019 130
Debtors	155 764	280 143	150 637
Other Debtors	2 118	3 218	74 431
Property Plant Equipment		2 248	30 704
Total Inventories	25 614	83 867	107 256

Other Financial Data
Accrued Liabilities Deferred Income	8 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		749	11 231
Average Number Employees During Period		2	3
Bank Borrowings Overdrafts	50 000	47 194	35 203
Corporation Tax Payable	23 755	103 891	188 125
Creditors	265 755	346 073	379 597
Fixed Assets		2 248	83 762
Increase From Depreciation Charge For Year Property Plant Equipment		749	10 482
Investments Fixed Assets			53 058
Net Current Assets Liabilities	98 156	362 479	639 533
Other Creditors		255	255
Other Investments Other Than Loans			53 058
Other Remaining Borrowings	10 000	9 500	9 500
Other Taxation Social Security Payable		1 573	-38
Prepayments	2 118	3 386	20 634
Property Plant Equipment Gross Cost		2 997	41 935
Recoverable Value-added Tax	151 528	273 539	55 572
Total Additions Including From Business Combinations Property Plant Equipment		2 997	38 938
Total Assets Less Current Liabilities	98 156	364 727	723 295
Trade Creditors Trade Payables	148 826	172 264	134 364

Company staff

Jake M.

Role: Director

Appointed: 05 August 2019

Latest update: 3 April 2024

People with significant control

Jake M.

Notified on 5 August 2019

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	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 August 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mobilityplus Wheelchairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake M.

People with significant control

Jake M.

Accounts Documents

Company filings

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