CORPORATE MOBILE SOLUTIONS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل07407940

تأسست14/10/2010

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان41 Greek Street, Stockport, SK3 8AX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل14/10/2010

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (18 الأحداث)

01/03/2024

تحديث العنوان

41 Greek Street, Stockport, Sk3 8AX

01/03/2024

تغيرت الحالة

active → liquidation

14/10/2010

تعيين David Thomas Carter (شخص)

تم تعيينه كـ Director

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£24,394	£24,394	£63,084	£71,888	£56,735	—	£50,811	—	—	—	—	—	—
إجمالي الأصول	£24,395	—	—	—	—	—	£1	£1	£43,358	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	£61,275	£50,700	£43,358	£36,158	£60,596	£45,293	£13,319
Equity	—	—	—	—	—	—	£1	£1	£43,358	£1	£1	£1	£1
Current Assets	£43,278	£43,278	£76,164	£83,952	£62,678	—	£84,447	£43,040	£38,784	£44,995	£99,522	£101,172	£47,524
Net Current Assets Liabilities	£24,395	£24,395	£61,192	£59,733	£45,617	—	£70,121	£40,273	£35,227	£28,856	£54,389	£40,017	£8,835
Total Assets Less Current Liabilities	£24,395	—	—	—	—	—	£82,438	£50,700	£44,058	£36,158	£60,596	£45,293	£13,319
Cash Bank On Hand	—	—	—	—	—	—	£38,071	£20,817	£8,545	£8,989	£58,053	£58,583	£27,119
Debtors	£43,278	—	—	—	—	—	£23,876	£22,223	£30,239	£36,006	£41,469	£42,589	£20,405
Creditors	—	—	—	—	—	—	£14,326	£2,767	£3,557	£16,139	£45,133	£61,155	£38,689
Other Creditors	—	—	—	—	—	—	£‎-32	£0	—	—	—	—	—
Number Shares Allotted	—	1	1	1	1	—	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£700	£2,500	£2,500	£2,500	£2,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10,634	£12,230	—	£13,504	£14,435	£15,227
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	£‎-30,006	£‎-23,480	£‎-25,493	£‎-19,601
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£29,607	£0
Called Up Share Capital	£1	£1	£1	£1	£1	—	£1	—	—	—	—	—	—
Cash Bank In Hand	—	£43,278	£8,664	£33,800	£2,000	—	£36,591	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£3,219	£0	£138	£5,788	£20,691	£29,048	£21,824
Creditors Due Within One Year	—	£18,883	£14,972	£24,219	£17,061	—	£10,388	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18,883	—	—	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	£0	£0	£2,037	£39,678	—	£0	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	—	—	£0	£15,000	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£12,317	£10,427	£8,831	£7,302	£6,207	£5,276	£4,484
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£21,163	£0	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,890	£1,596	—	£1,095	£931	£792
Net Assets Liabilities Including Pension Asset Liability	£24,395	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£24,395	£63,085	£71,889	£56,736	—	£50,812	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3,389	£1,476	£653	£257	£606	—	£77
Profit Loss Account Reserve	£24,394	£24,394	£63,084	£71,888	£56,735	—	£50,811	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£12,317	£10,427	£10,427	£7,302	£6,207	£5,276	£5,276
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£21,061	£21,061	—	£19,711	£19,711	£19,711
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	£3,078	—
Shareholder Funds	£24,395	£24,395	£63,085	£71,889	£56,736	—	£50,812	—	—	—	—	—	—
Stocks Inventory	—	£0	£67,500	£48,115	£21,000	—	£15,000	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	£1,893	£12,156	£11,119	—	£9,609	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£2,227	£12,568	£1,044	—	£274	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£2,227	£14,795	£15,839	—	£16,113	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£334	£2,639	£4,720	—	£6,504	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£334	£2,305	£2,081	—	£1,784	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£22,500	£0	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£6,000	£6,000	£17,989	£14,018	£804
Value-added Tax Payable	—	—	—	—	—	—	£7,750	£1,291	£2,766	£7,594	£21,336	—	£14,288
Value Shares Allotted	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Work In Progress	—	—	—	—	—	—	£22,500	£0	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£24,394

£63,084

£71,888

£56,735

—

£50,811

—

إجمالي الأصول

£24,395

—

£1

£43,358

£1

Net Assets Liabilities

—

£61,275

£50,700

£43,358

£36,158

£60,596

£45,293

£13,319

Equity

—

£1

£43,358

£1

Current Assets

£43,278

£76,164

£83,952

£62,678

—

£84,447

£43,040

£38,784

£44,995

£99,522

£101,172

£47,524

Net Current Assets Liabilities

£24,395

£61,192

£59,733

£45,617

—

£70,121

£40,273

£35,227

£28,856

£54,389

£40,017

£8,835

Total Assets Less Current Liabilities

£24,395

—

£82,438

£50,700

£44,058

£36,158

£60,596

£45,293

£13,319

Cash Bank On Hand

—

£38,071

£20,817

£8,545

£8,989

£58,053

£58,583

£27,119

Debtors

£43,278

—

£23,876

£22,223

£30,239

£36,006

£41,469

£42,589

£20,405

Creditors

—

£14,326

£2,767

£3,557

£16,139

£45,133

£61,155

£38,689

Other Creditors

—

£‎-32

£0

—

Number Shares Allotted

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£700

£2,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,634

£12,230

—

£13,504

£14,435

£15,227

Amounts Owed By Directors

—

£‎-30,006

£‎-23,480

£‎-25,493

£‎-19,601

Bank Borrowings Overdrafts

—

£0

£29,607

£0

Called Up Share Capital

£1

—

£1

—

Cash Bank In Hand

—

£43,278

£8,664

£33,800

£2,000

—

£36,591

—

Corporation Tax Payable

—

£3,219

£0

£138

£5,788

£20,691

£29,048

£21,824

Creditors Due Within One Year

—

£18,883

£14,972

£24,219

£17,061

—

£10,388

—

Creditors Due Within One Year Total Current Liabilities

£18,883

—

Debtors Due Within One Year

—

£0

£2,037

£39,678

—

£0

—

Final Dividends Paid

—

£0

£15,000

—

Fixed Assets

—

£12,317

£10,427

£8,831

£7,302

£6,207

£5,276

£4,484

Further Item Creditors Component Total Creditors

—

£21,163

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,890

£1,596

—

£1,095

£931

£792

Net Assets Liabilities Including Pension Asset Liability

£24,395

—

Net Assets Liability Excluding Pension Asset Liability

—

£24,395

£63,085

£71,889

£56,736

—

£50,812

—

Other Taxation Social Security Payable

—

£3,389

£1,476

£653

£257

£606

—

£77

Profit Loss Account Reserve

£24,394

£63,084

£71,888

£56,735

—

£50,811

—

Property Plant Equipment

—

£12,317

£10,427

£7,302

£6,207

£5,276

Property Plant Equipment Gross Cost

—

£21,061

—

£19,711

Recoverable Value-added Tax

—

£3,078

—

Shareholder Funds

£24,395

£63,085

£71,889

£56,736

—

£50,812

—

Stocks Inventory

—

£0

£67,500

£48,115

£21,000

—

£15,000

—

Tangible Fixed Assets

—

£0

£1,893

£12,156

£11,119

—

£9,609

—

Tangible Fixed Assets Additions

—

£0

£2,227

£12,568

£1,044

—

£274

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£2,227

£14,795

£15,839

—

£16,113

—

Tangible Fixed Assets Depreciation

—

£0

£334

£2,639

£4,720

—

£6,504

—

Tangible Fixed Assets Depreciation Charged In Period

—

£0

£334

£2,305

£2,081

—

£1,784

—

Total Inventories

—

£22,500

£0

—

Trade Debtors Trade Receivables

—

£0

£6,000

£17,989

£14,018

£804

Value-added Tax Payable

—

£7,750

£1,291

£2,766

£7,594

£21,336

—

£14,288

Value Shares Allotted

£1

—

Work In Progress

—

£22,500

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

CORPORATE MOBILE SOLUTIONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (18 الأحداث)

تحديث العنوان

تغيرت الحالة

تعيين David Thomas Carter (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين David Thomas Carter (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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