Enhanced Mobility Limited in Kenilworth, CV8 1EB

Description

Data updated on: 01-11-2023

Located in 10 The Square, Kenilworth CV8 1EB Enhanced Mobility Limited is categorised as a Private Limited Company with 08349439 registration number. It has been founded eleven years ago. It has been already nine years from the moment This firm's business name is Enhanced Mobility Limited, but up till 2015 the business name was Scoota Mart Central and up to that point, until 2013-01-28 the firm was known under the name Life And Mobility (central). This means it has used three other names. The firm's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The business most recent annual accounts cover the period up to 31st January 2023 and the most current confirmation statement was submitted on 7th January 2023.

The following limited company owes its well established position on the market and permanent progress to two directors, specifically Craig G. and Sarah G., who have been managing it since 2023-03-01.

Previous company's names
Enhanced Mobility Limited 2015-04-15
Scoota Mart Central Ltd 2013-01-28
Life And Mobility (central) Limited 2013-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	40 914	27 313	59 599	54 623	83 934	71 128	21 935
Current Assets	51 988	38 456	69 255	65 983	91 655	84 304	34 280
Debtors	3 094	3 103	1 771	3 150	307	2 613	2 732
Other Debtors	1 599	2 583	1 520	2 438	117	2 543	2 732
Property Plant Equipment	7 027	6 592	5 224	3 930	1 763	2 106	927
Total Inventories	7 980	8 040	7 885	8 210	7 414	10 563	9 613
Net Assets Liabilities				3 231	4 951	7 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 909	5 285	7 670	10 145	12 636	12 888	11 610
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	51 428	32 622	60 123	66 682	50 000	79 136	17 374
Dividends Paid		14 000	32 000	36 000	16 200	36 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 376	2 385	2 475	2 491	1 058	475
Net Current Assets Liabilities	560	5 834	9 132	-699	53 188	5 168	16 906
Other Creditors	37 816	23 677	43 386	50 102	32 457	53 670	4 862
Other Taxation Social Security Payable	4 153	4 966	8 522	6 750	5 248	8 896	3 789
Profit Loss		18 839	33 930	24 875	17 920	38 323	14 559
Property Plant Equipment Gross Cost	9 936	11 877	12 894	14 075	14 399	14 994	12 537
Total Additions Including From Business Combinations Property Plant Equipment		1 941	1 017	1 181	324	1 544
Total Assets Less Current Liabilities	7 587	12 426	14 356	3 231	54 951	7 274	17 833
Trade Creditors Trade Payables	9 459	3 979	8 215	9 830	762	16 570	8 723
Trade Debtors Trade Receivables	1 495	520	251	712	190	70
Bank Borrowings Overdrafts					50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						806	1 753
Disposals Property Plant Equipment						949	2 457

Company staff

Craig G.

Role: Director

Appointed: 01 March 2023

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Enhanced Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Sarah G.

Elizabeth H.

Martyn H.

People with significant control

Craig G.

Sarah G.

Elizabeth H.

Martyn H.

Accounts Documents

Company filings

Filing category

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