Stairlift Mobility Ltd in Liverpool, L2 5RH

Description

Data updated on: 01-11-2023

The firm is situated in Liverpool under the ID 06875342. This company was started in the year 2009. The main office of the firm is situated at 3rd Floor 5 Temple Square Temple Street. The post code for this place is L2 5RH. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2021-04-30 is the last time when account status updates were reported.

There seems to be a single director at the current moment overseeing this particular firm, specifically Mark B. who's been executing the director's duties since 2009-04-09. This firm had been presided over by Neil M. up until January 2012.

Mark B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 862	-12 544	-15 613	-18 095	-12 164	-11 006

Balance Sheet
Current Assets	31 093	20 106	15 949	6 040	17 409	14 732	23 899	81 865	83 523	83 523
Net Assets Liabilities						-11 006	361	53 052	5 800	5 800	5 800
Debtors	8 343	4 506	3 106	1 550	9 333	7 255
Net Assets Liabilities Including Pension Asset Liability	6 862	-12 544	-15 613	-18 095	-12 164	-11 006
Stocks Inventory	22 750	15 600	12 500	3 500	7 500	7 000
Tangible Fixed Assets	23 113	5 188	910	411
Cash Bank In Hand			343	990	576	477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 762	-12 644	-15 713	-18 195	-12 264	-11 106
Shareholder Funds	6 862	-12 544	-15 613	-18 095	-12 164	-11 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 087	1 580
Creditors						24 651	23 176	63 293	89 323	89 323	89 323
Fixed Assets	23 113	5 188	910	411			900
Net Current Assets Liabilities	3 786	-13 640	-15 777	-18 424	-12 164	-11 006	1 041	53 052	5 800	5 800	89 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							318
Total Assets Less Current Liabilities	26 899	-8 452	-14 867	-18 013	-12 164	-11 006	1 941	53 052	5 800	5 800	5 800
Creditors Due After One Year Total Noncurrent Liabilities	15 183	3 054
Creditors Due Within One Year Total Current Liabilities	27 307	33 746
Provisions For Liabilities Charges	4 854	1 038	182	82
Tangible Fixed Assets Additions		297
Tangible Fixed Assets Cost Or Valuation	35 694	16 721	16 721	3 232	3 232
Tangible Fixed Assets Depreciation	12 581	11 533	15 811	2 821	3 232
Tangible Fixed Assets Depreciation Charge For Period		4 176
Tangible Fixed Assets Depreciation Disposals		-5 224
Tangible Fixed Assets Disposals		-19 270		13 489
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										83 523	83 523
Creditors Due After One Year		3 054	564
Creditors Due Within One Year		33 746	31 726	24 463	29 573	25 738
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 278	499	411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 489
Amount Specific Advance Or Credit Directors					2 632

Company staff

Mark B.

Role: Director

Appointed: 09 April 2009

Latest update: 7 January 2024

People with significant control

Mark B.

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 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 28 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	28 January 2016
Annual Accounts 31 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	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Stairlift Mobility Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Vistra Company Secretaries Limited

Neil M.

People with significant control

Mark B.

Accounts Documents

Company filings

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