Wheelie Good Mobility Limited in Fawkham, Longfield, DA3 8NZ

Description

Data updated on: 01-11-2023

Wheelie Good Mobility Limited with reg. no. 09342436 has been a part of the business world for ten years. The Private Limited Company can be contacted at 23 Unit 23 The Grove Farmhouse, Three Gates Road, Fawkham, Longfield and their post code is DA3 8NZ. The company's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the company accounts were reported.

In this specific limited company, just about all of director's tasks have so far been met by Robert K. who was chosen to lead the company on 2014-12-05. That limited company had been guided by Charmaine K. up until 2023-11-01. What is more a different director, including Charmaine K. gave up the position in April 2015.

Robert K. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 886	4 280

Balance Sheet
Current Assets	4 036	3 430	3 930	3 840	4 085	4 240	36 890	52 087
Net Assets Liabilities		4 280	4 930	1 000	-7 584	-25 338	36 990	52 187
Cash Bank In Hand	46	330
Debtors	990	100
Net Assets Liabilities Including Pension Asset Liability	4 886	4 280
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46
Shareholder Funds	4 886	4 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 708
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Creditors			840	840	11 969	14 978	20 000
Depreciation Amortisation Impairment Expense			400	700	50	159	159
Fixed Assets	750	750	900	200	100	3 600	3 600
Net Current Assets Liabilities	4 036	3 430	3 930	3 000	-7 784	5 940	36 890	52 087
Other Operating Expenses Format2			47 169	34 007	27 468	56 396	40 302
Other Operating Income Format2						20 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					100	1 700
Profit Loss			160	-2 127	-6 661	-29 641	-39 767
Raw Materials Consumables Used			27 247	29 616	24 314	44 742	121 833
Staff Costs Employee Benefits Expense					4 654	4 954	5 790
Total Assets Less Current Liabilities	4 886	4 280	4 930	3 300	-7 584	9 640	36 990	52 187
Turnover Revenue			74 976	62 196	49 825	63 812	128 317
Entity Trading	1
Creditors Due Within One Year	4 640
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

Robert K.

Role: Director

Appointed: 05 December 2014

Latest update: 26 February 2024

People with significant control

Robert K.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	5 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Wheelie Good Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Charmaine K.

Charmaine K.

People with significant control

Robert K.

Accounts Documents

Company filings

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