Mumbles Mobility Ltd
58 Pennard Drive Southgate SA3 2DN Swansea
Number: 08342882
Incorporation date: 2012-12-31
Dissolution date: 2023-04-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mumbles Mobility came into being in 2012 as a company enlisted under no 08342882, located at SA3 2DN Swansea at 58 Pennard Drive. The company's last known status was dissolved. Mumbles Mobility had been in this business field for at least eleven years.
This business was directed by a single director: Gareth C., who was arranged to perform management duties twelve years ago.
Gareth C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||
| Net Worth | 1 | 1 | 58 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 813 | 434 | 830 | ||||||
| Current Assets | 5 167 | 6 251 | 6 295 | 8 079 | 9 120 | 4 648 | 3 144 | ||
| Debtors | 157 | 314 | 314 | ||||||
| Net Assets Liabilities | 58 | 1 | -1 545 | -1 915 | -2 848 | -7 572 | -9 040 | ||
| Other Debtors | 314 | ||||||||
| Property Plant Equipment | 2 005 | 1 604 | 1 604 | ||||||
| Total Inventories | 7 150 | 3 900 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 58 | ||||||
| Cash Bank In Hand | 1 | ||||||||
| Stocks Inventory | 5 167 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 57 | ||||||||
| Shareholder Funds | 1 | 1 | 58 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 717 | 250 | 400 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | 420 | 365 | 783 | 718 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 013 | 6 414 | 6 414 | ||||||
| Creditors | 4 689 | 5 830 | 13 489 | 13 381 | 13 256 | 261 | 400 | ||
| Fixed Assets | 6 014 | 4 010 | 2 005 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | ||||||||
| Loans From Directors | 13 244 | 13 563 | 13 388 | ||||||
| Net Current Assets Liabilities | 421 | -7 194 | -5 142 | -4 135 | 4 387 | 2 744 | |||
| Prepayments Accrued Income | 157 | 314 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 157 | |||||||
| Profit Loss | 57 | -57 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 57 | -46 | |||||||
| Property Plant Equipment Gross Cost | 8 018 | 8 018 | 8 018 | ||||||
| Raw Materials Consumables Used | 1 788 | 963 | |||||||
| Taxation Social Security Payable | 11 | 11 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 | ||||||||
| Total Assets Less Current Liabilities | 478 | 421 | -1 180 | -1 132 | 10 397 | 5 991 | 4 348 | ||
| Turnover Revenue | 2 824 | 2 482 | |||||||
| Advances Credits Directors | 4 689 | 5 819 | 13 370 | 13 370 | |||||
| Advances Credits Made In Period Directors | 1 130 | 7 551 | |||||||
| Accruals Deferred Income | -420 | ||||||||
| Creditors Due Within One Year | 4 689 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Role: Director
Appointed: 31 December 2012
Latest update: 6 January 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 27 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-31 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 27 July 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31/12/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 30 September 2016 | |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2020 |
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