Nmr Mobiles Limited in Birmingham, B36 8AL

Description

Data updated on: 01-11-2023

Nmr Mobiles is a business located at B36 8AL Birmingham at 528 Bromford Road. This business has been registered in year 2013 and is registered as reg. no. 08510731. This business has existed on the English market for 11 years now and the current status is active. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Nmr Mobiles Ltd reported its account information for the financial period up to Sunday 30th April 2023. The company's most recent annual confirmation statement was submitted on Tuesday 17th January 2023.

In this particular firm, the full scope of director's duties have so far been carried out by Nasir R. who was assigned this position in 2013.

Nasir R. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	269	753	2 225	-4 988

Balance Sheet
Cash Bank On Hand				1 736	56	190	2 016	34 899	21 905	2 605
Current Assets	269	784	5 811	26 025	33 045	33 529	30 457	77 239	62 184	46 679
Debtors		342	5 792	24 289	32 989	33 339	28 441	42 340	40 279	44 074
Net Assets Liabilities				-4 988	-6 712	-9 623	-15 191	-21 454	-27 774	-34 684
Property Plant Equipment				14 357	14 312	11 267	8 222	5 177	2 132	-200
Cash Bank In Hand	268	442	19	1 736
Net Assets Liabilities Including Pension Asset Liability	269	753	2 225	-4 988
Tangible Fixed Assets		440	952	14 357

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	268	752	2 224	-4 989
Shareholder Funds	269	753	2 225	-4 988

Other Financial Data
Version Production Software							2 020		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment				2 943	5 988	9 033	12 078	15 123	18 168	20 500
Average Number Employees During Period								2	2
Creditors				53 870	199	549	53 870	103 870	92 090	81 163
Fixed Assets		440	952	14 357	14 312	11 267
Increase From Depreciation Charge For Year Property Plant Equipment					3 045	3 045	3 045	3 045	3 045	2 332
Loans From Directors						53 870	53 870	53 870	50 460	50 460
Net Current Assets Liabilities	269	313	13 043	34 525	32 846	32 980	-23 413	-26 631	-29 906	-34 484
Other Creditors								50 000	41 630	30 703
Prepayments Accrued Income						8 700	8 700	7 600	7 900
Property Plant Equipment Gross Cost				17 300	20 300	20 300	20 300	20 300	20 300	20 300
Total Additions Including From Business Combinations Property Plant Equipment					3 000
Total Assets Less Current Liabilities	269	753	13 995	48 882	47 158	44 247
Trade Creditors Trade Payables						549
Trade Debtors Trade Receivables						24 639	19 741	34 740	32 379	44 074
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year			11 770	53 870
Creditors Due Within One Year		471	12 488
Number Shares Allotted				1
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 950	8 500
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		550	750	16 000
Tangible Fixed Assets Cost Or Valuation		550	1 300	17 300
Tangible Fixed Assets Depreciation		110	348	2 943
Tangible Fixed Assets Depreciation Charged In Period		110	238	2 595

Company staff

Nasir R.

Role: Director

Appointed: 30 April 2013

Latest update: 13 April 2024

People with significant control

Nasir R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 13 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	13 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	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Nmr Mobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir R.

People with significant control

Nasir R.

Accounts Documents

Company filings

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