READING MOBILITY LIMITED
Period: 2017-03-10 ~ 2023-08-29
Company number: 10662947
Registered name READING MOBILITY LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-09-01 ~ 2021-08-31
Intangible Assets 1,167 GBP 2021-08-31
3,167 GBP 2020-08-31
Property, Plant & Equipment 3,708 GBP 2021-08-31
8,685 GBP 2020-08-31
Fixed Assets 4,875 GBP 2021-08-31
11,852 GBP 2020-08-31
Total Inventories 123,814 GBP 2021-08-31
100,587 GBP 2020-08-31
Debtors 57,196 GBP 2021-08-31
16,667 GBP 2020-08-31
Cash at bank and in hand 27,805 GBP 2021-08-31
27,704 GBP 2020-08-31
Current Assets 208,815 GBP 2021-08-31
144,958 GBP 2020-08-31
Net Current Assets/Liabilities -328,754 GBP 2021-08-31
-257,951 GBP 2020-08-31
Total Assets Less Current Liabilities -323,879 GBP 2021-08-31
-246,099 GBP 2020-08-31
Net Assets/Liabilities -324,583 GBP 2021-08-31
-247,749 GBP 2020-08-31
Equity Called up share capital
1 GBP 2021-08-31
1 GBP 2020-08-31
Retained earnings (accumulated losses)
-324,584 GBP 2021-08-31
-247,750 GBP 2020-08-31
Equity -324,583 GBP 2021-08-31
-247,749 GBP 2020-08-31
Average Number of Employees 7 2020-09-01 ~ 2021-08-31
7 2019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,833 GBP 2021-08-31
6,833 GBP 2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2020-09-01 ~ 2021-08-31
Intangible Assets Net goodwill
1,167 GBP 2021-08-31
3,167 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
20,356 GBP 2021-08-31
22,735 GBP 2020-08-31
Property, Plant & Equipment - Disposals Plant and equipment
-2,379 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,648 GBP 2021-08-31
14,050 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,910 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-2,312 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Plant and equipment
3,708 GBP 2021-08-31
8,685 GBP 2020-08-31
Merchandise 97,002 GBP 2021-08-31
81,726 GBP 2020-08-31
Raw Materials 26,812 GBP 2021-08-31
18,861 GBP 2020-08-31
Trade Debtors/Trade Receivables Current
2,637 GBP 2021-08-31
Amounts Owed by Group Undertakings Current
1 GBP 2021-08-31
1 GBP 2020-08-31
Other Debtors Current
5,274 GBP 2021-08-31
1,552 GBP 2020-08-31
Amount of value-added tax that is recoverable Current
48,841 GBP 2021-08-31
15,069 GBP 2020-08-31
Prepayments Current
443 GBP 2021-08-31
45 GBP 2020-08-31
Debtors Current, Amounts falling due within one year
57,196 GBP 2021-08-31
16,667 GBP 2020-08-31
Trade Creditors/Trade Payables Current
53,319 GBP 2021-08-31
63,644 GBP 2020-08-31
Amounts owed to group undertakings Current
449,324 GBP 2021-08-31
305,764 GBP 2020-08-31
Other Taxation & Social Security Payable Current
2,461 GBP 2021-08-31
4,542 GBP 2020-08-31
Other Creditors Current
19,078 GBP 2021-08-31
19,442 GBP 2020-08-31
Accrued Liabilities/Deferred Income Current
13,387 GBP 2021-08-31
9,517 GBP 2020-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2021-08-31
READING MOBILITY LIMITED Info Registered number 10662947 C/o Ableworld Alpha Building Stapeley Technology Park, London Road, Nantwich, Cheshire CW5 7JW
PRIVATE LIMITED COMPANY incorporated on 2017-03-10 and dissolved on 2023-08-29 (6 years 5 months). The status of the company number is Dissolved .
CIF 0