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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SOUTHWELL MOBILE SOLUTIONS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09759072
Fundada2/9/2015
Objeto socialRepair of other equipment
DirecciónUnit 2 Harmans Walk 6-8 Queen Street, Southwell, NG25 0AA
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro2/9/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (31 eventos)

2/5/2026

Dirección actualizada

Unit 2 Harmans Walk 6-8 Queen Street

26/9/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 September 2024

Ver archivo en Documentos

2/9/2015

Nombramiento Saqib Hussain (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Muhammad Arslan, Mehmud

75–100% shares

Nombrado el: 1/5/2017 · Dimitió el: 1/4/2022

87.5%
Kamran Najeeb

75–100% shares

Nombrado el: 1/10/2016 · Dimitió el: 1/4/2017

87.5%

Officers & directors

Muhammad Arslan, Mehmud

Director

Nombrado el: 1/5/2017

—
Muhammad Arslan, Mehmud

Secretary

Nombrado el: 1/5/2017

—
Kamran Najeeb

Secretary

Nombrado el: 1/10/2016 · Dimitió el: 1/4/2017

—

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Línea temporal de propiedad (6 cambios)

1/4/2022

Baja Muhammad Arslan, Mehmud (persona)

Persona con control significativo

6/4/2018

Nombramiento Muhammad Arslan, Mehmud (persona)

Persona con control significativo

6/4/2016

Nombramiento Muhammad Arslan, Mehmud (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 2 Harmans Walk 6-8 Queen Street

Southwell

NG25 0AA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £1.4K

Cifras clave

Beneficio / (pérdida)

2016£1361
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2016£1362
2017£1090
2018£2007
2019£3223
2020£3821
2021£1456
2022£21.175
2023£23.761
2024£22.816

Net Assets Liabilities

2016—
2017—
2018£2007
2019£3223
2020£3821
2021£1456
2022£21.175
2023£23.761
2024£22.816

Equity

2016—
2017£1090
2018£2007
2019£3223
2020£3821
2021£1456
2022£21.175
2023£23.761
2024£22.816

Current Assets

2016£7981
2017£7981
2018£7640
2019£6862
2020£7292
2021£8716
2022£32.899
2023£23.092
2024£23.187

Net Current Assets Liabilities

2016£-169
2017£-441
2018£796
2019£2230
2020£3007
2021£788
2022£20.927
2023£13.612
2024£22.437

Total Assets Less Current Liabilities

2016£1362
2017£1090
2018£2007
2019£3223
2020£3821
2021£1456
2022£31.175
2023£23.761
2024£22.816

Cash Bank On Hand

2016—
2017£2522
2018£1770
2019£986
2020£368
2021£1119
2022£22.947
2023£9233
2024£9534

Debtors

2016£959
2017£959
2018£1150
2019£426
2020£2274
2021£850
2022£4555
2023£9739
2024£10.230

Other Debtors

2016—
2017—
2018—
2019£0
2020£2274
2021£850
2022£4555
2023£9739
2024£10.230

Creditors

2016—
2017£8422
2018£6844
2019£4632
2020£4285
2021£0
2022£10.000
2023£9480
2024£750

Trade Creditors Trade Payables

2016—
2017£0
2018—
2019—
2020£0
2021£2851
2022£2851
2023£906
2024—

Other Creditors

2016—
2017£8150
2018£6615
2019£4346
2020£4146
2021£5077
2022£4495
2023£450
2024£0

Investments Fixed Assets

2016—
2017—
2018—
2019—
2020—
2021£0
2022£9700
2023£9700
2024—

Number Shares Allotted

20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2016—
2017—
2018—
2019—
20200
20212
20220
20230
20240

Accrued Liabilities Deferred Income

2016—
2017—
2018£0
2019£1
2020£-1
2021—
2022—
2023£0
2024£750

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£739
2018£218
2019£179
2020£146
2021£120
2022£99
2023£70
2024£59

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021£0
2022£10.000
2023£7518
2024—

Called Up Share Capital

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2016£2522
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2016—
2017—
2018£229
2019£285
2020£140
2021£0
2022£4626
2023—
2024—

Creditors Due Within One Year

2016£8150
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Finished Goods Goods For Resale

2016—
2017—
2018£4720
2019£5450
2020£4650
2021£6747
2022£5397
2023£4120
2024£3423

Fixed Assets

2016—
2017—
2018£1211
2019£993
2020£814
2021£668
2022£10.248
2023£10.149
2024£379

Increase Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£36
2019£30
2020£24
2021£20
2022£17
2023£14
2024£11

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£320
2018£218
2019£179
2020£146
2021£120
2022£99
2023£70
2024£59

Investments

2016—
2017—
2018—
2019—
2020—
2021£9700
2022£9700
2023—
2024—

Investments In Other Entities Measured Fair Value

2016—
2017—
2018—
2019—
2020—
2021£9700
2022£9700
2023—
2024—

Other Taxation Social Security Payable

2016—
2017£272
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2016£1361
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2016—
2017£1531
2018£1211
2019£993
2020£814
2021£668
2022£548
2023£449
2024£379

Property Plant Equipment Gross Cost

2016—
2017£1950
2018£1211
2019£993
2020£814
2021£668
2022£548
2023£449
2024£379

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2016£1362
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2016£4500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2016£1531
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2016£1950
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2016£1950
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2016£419
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£419
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£606
2024—

Total Inventories

2016—
2017£4500
2018£4720
2019£5450
2020£4650
2021£6747
2022£5397
2023£4120
2024£3423

Trade Debtors Trade Receivables

2016—
2017£959
2018£1150
2019£426
2020—
2021—
2022—
2023—
2024—
Métrica201620172018201920202021202220232024
Beneficio / (pérdida)£1361————————
Activo total£1362£1090£2007£3223£3821£1456£21.175£23.761£22.816
Net Assets Liabilities——£2007£3223£3821£1456£21.175£23.761£22.816
Equity—£1090£2007£3223£3821£1456£21.175£23.761£22.816
Current Assets£7981£7981£7640£6862£7292£8716£32.899£23.092£23.187
Net Current Assets Liabilities£-169£-441£796£2230£3007£788£20.927£13.612£22.437
Total Assets Less Current Liabilities£1362£1090£2007£3223£3821£1456£31.175£23.761£22.816
Cash Bank On Hand—£2522£1770£986£368£1119£22.947£9233£9534
Debtors£959£959£1150£426£2274£850£4555£9739£10.230
Other Debtors———£0£2274£850£4555£9739£10.230
Creditors—£8422£6844£4632£4285£0£10.000£9480£750
Trade Creditors Trade Payables—£0——£0£2851£2851£906—
Other Creditors—£8150£6615£4346£4146£5077£4495£450£0
Investments Fixed Assets—————£0£9700£9700—
Number Shares Allotted1————————
Par Value Share£1————————
Average Number Employees During Period————02000
Accrued Liabilities Deferred Income——£0£1£-1——£0£750
Accumulated Depreciation Impairment Property Plant Equipment—£739£218£179£146£120£99£70£59
Bank Borrowings Overdrafts—————£0£10.000£7518—
Called Up Share Capital£1————————
Cash Bank In Hand£2522————————
Corporation Tax Payable——£229£285£140£0£4626——
Creditors Due Within One Year£8150————————
Finished Goods Goods For Resale——£4720£5450£4650£6747£5397£4120£3423
Fixed Assets——£1211£993£814£668£10.248£10.149£379
Increase Decrease In Depreciation Impairment Property Plant Equipment——£36£30£24£20£17£14£11
Increase From Depreciation Charge For Year Property Plant Equipment—£320£218£179£146£120£99£70£59
Investments—————£9700£9700——
Investments In Other Entities Measured Fair Value—————£9700£9700——
Other Taxation Social Security Payable—£272———————
Profit Loss Account Reserve£1361————————
Property Plant Equipment—£1531£1211£993£814£668£548£449£379
Property Plant Equipment Gross Cost—£1950£1211£993£814£668£548£449£379
Share Capital Allotted Called Up Paid£1————————
Shareholder Funds£1362————————
Stocks Inventory£4500————————
Tangible Fixed Assets£1531————————
Tangible Fixed Assets Additions£1950————————
Tangible Fixed Assets Cost Or Valuation£1950————————
Tangible Fixed Assets Depreciation£419————————
Tangible Fixed Assets Depreciation Charged In Period£419————————
Taxation Social Security Payable———————£606—
Total Inventories—£4500£4720£5450£4650£6747£5397£4120£3423
Trade Debtors Trade Receivables—£959£1150£426—————

Documentos

Confirmation statement

2/1/2026

Ver

Total exemption full accounts made up to 30 September 2024

26/9/2025

Ver

Confirmation statement

12/12/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

Ver

Total exemption full accounts made up to 30 September 2023

28/6/2024

Ver

Compulsory strike-off action has been discontinued

7/2/2024

Ver

First Gazette notice for compulsory strike-off

6/2/2024

Ver

Confirmation statement

5/2/2024

Ver

Confirmation statement

2/10/2023

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,98×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,9 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-4 %
CAGR activos totales (2016–2024)CAGR activos totales
+42,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-20 %
Activo circulante neto interanual (2016 vs. 2017)
-160,9 %
Activos totales interanuales (2017 vs. 2018)
+84,1 %
Activo circulante neto interanual (2017 vs. 2018)
+280,5 %
Activos totales interanuales (2018 vs. 2019)
+60,6 %
  1. –
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  3. –SOUTHWELL MOBILE SOLUTIONS LTD
Activo circulante neto interanual (2018 vs. 2019)
+180,2 %
Activos totales interanuales (2019 vs. 2020)
+18,6 %
Activo circulante neto interanual (2019 vs. 2020)
+34,8 %
Activos totales interanuales (2020 vs. 2021)
-61,9 %
Activo circulante neto interanual (2020 vs. 2021)
-73,8 %
Activos totales interanuales (2021 vs. 2022)
+1354,3 %
Activo circulante neto interanual (2021 vs. 2022)
+2555,7 %
Activos totales interanuales (2022 vs. 2023)
+12,2 %
Activo circulante neto interanual (2022 vs. 2023)
-35 %
Activos totales interanuales (2023 vs. 2024)
-4 %
Activo circulante neto interanual (2023 vs. 2024)
+64,8 %
CAGR activos totales (2016–2024)
+42,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,9 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,98×
Activo circulante neto (2016)
-169 GBP
Activo circulante neto (2017)
-441 GBP
Activo circulante neto (2018)
796 GBP
Activo circulante neto (2019)
2230 GBP
Activo circulante neto (2020)
3007 GBP
Activo circulante neto (2021)
788 GBP
Activo circulante neto (2022)
20.927 GBP
Activo circulante neto (2023)
13.612 GBP
Activo circulante neto (2024)
22.437 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Southwell