Premier Mobile Solutions Gb Ltd in Barking, IG11 0RJ

Description

Data updated on: 01-11-2023

This particular Premier Mobile Solutions Gb Ltd business has been operating on the market for 15 years, having launched in 2009. Registered with number 06814747, Premier Mobile Solutions Gb is a Private Limited Company with office in 1st Floor,all Cool Building Unit 4, Rippleside Commercial Estate, Barking IG11 0RJ. This business's declared SIC number is 61900: Other telecommunications activities. 2022/02/28 is the last time when the accounts were reported.

In this specific business, just about all of director's duties have so far been met by Junaid H. who was assigned this position in 2009 in February.

Junaid H. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-28 505	-27 140	-26 485

Balance Sheet
Cash Bank On Hand						3 225	285	125
Current Assets	65 057	57 546	40 325	53 625	70 415	88 745	111 795	128 543	124 031	146 657	179 956	192 621	223 159
Net Assets Liabilities						-26 485	-26 178	-24 246	-40 418	-35 957	-34 841	-35 775	-37 352
Property Plant Equipment						48	29	17
Total Inventories						85 520	111 510	128 418
Cash Bank In Hand	10 537	29 106	2 500	4 500	5 525	3 225
Debtors	720	5 640
Net Assets Liabilities Including Pension Asset Liability	-9 773	-18 051	-15 188	-28 505	-27 140	-26 485
Stocks Inventory	53 800	22 800	37 825	49 125	64 890	85 520
Tangible Fixed Assets	617	370	222	133	80	48

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-9 774	-18 052	-15 288	-28 605	-27 240	-26 585
Shareholder Funds				-28 505	-27 140	-26 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 684	1 696
Average Number Employees During Period										1	1	1	1
Balances Amounts Owed By Related Parties						118 245	136 802
Creditors						115 278	138 002	152 806	164 459	182 620	214 802	228 400	260 514
Finished Goods Goods For Resale						85 520	111 510	128 418
Fixed Assets	617	370		133	80	48	29	17	10	6	5	4	3
Increase Decrease In Depreciation Impairment Property Plant Equipment							19	12
Increase From Depreciation Charge For Year Property Plant Equipment							19	12
Loans From Directors						114 045	136 802	151 335
Net Current Assets Liabilities	-10 390	-18 421	-15 410	-28 638	-27 220	-26 533	-26 207	-24 263	-40 428	-35 963	-34 846	-35 779	-37 355
Other Creditors						550	550	1 100
Other Taxation Social Security Payable						683	650	371
Property Plant Equipment Gross Cost							1 713	1 713
Total Assets Less Current Liabilities	-9 773	-18 051		-28 505	-27 140	-26 485	-26 178	-24 246	-40 418	-35 957	-34 841	-35 775	-37 352
Capital Employed	-9 773	-18 051	-15 188	-28 505
Creditors Due Within One Year	75 447	75 967	55 735	82 263	97 635	115 278
Number Shares Allotted		1		100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 713	1 713	1 713	1 713	1 713	1 713
Tangible Fixed Assets Depreciation	1 096	1 343	1 491	1 580	1 633	1 665
Tangible Fixed Assets Depreciation Charged In Period			148	89	53	32
Value Shares Allotted Increase Decrease During Period			99

Company staff

Junaid H.

Role: Director

Appointed: 10 February 2009

Latest update: 19 January 2024

People with significant control

Junaid H.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	20 November 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Premier Mobile Solutions Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junaid H.

Aiasha J.

People with significant control

Junaid H.

Accounts Documents

Company filings

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