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Ilead Mobile Limited (No: 08991356)

Address: MILLENNIUM HOUSE, ROUNDSWELL BUSINESS PARK, BARNSTAPLE, DEVON, EX31 3TD

Status: Active

Incorporated: 04-Oct-2014

Accounts Next Due: 28-Jan-2025

Next Confirmation Statement Due: 24-Apr-2025

Industry Class: 46900 - Non-specialised wholesale trade

Current Director: MICHAEL BRETT DORSCH ( DOB: Mar-1987   From: Apr-2014  )

Current Director: CRAIG KINGSLEY WALKER ( DOB: Feb-1989   From: Aug-2017  )

Persons of Significant Control:

Mr Michael Brett Dorsch, 12958 Sw 29 Ct, Miramar, Fl, 33027, United States: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Abderrahim Mchatet, 12958 Sw 29 Ct, Miramar, Fl, 33027, United States: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Hamid Mchatet, 12958 Sw 29 Ct, Miramar, Fl, 33027, United States: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 40,663 52,114 83,831 180,239 97,424 103,686 94,454 96,813 40663.0,52114.0,83831.0,180239.0,97424.0,103686.0,94454.0,96813.0
Current assets 533,129 1,259,862 1,838,940 2,442,448 2,713,653 3,363,435 3,582,953 3,944,040 533129.0,1259862.0,1838940.0,2442448.0,2713653.0,3363435.0,3582953.0,3944040.0
Current assets / Total inventories 129,499 570,351 862,605 969,867 1,188,110 1,558,653 129499.0,570351.0,862605.0,969867.0,1188110.0,1558653.0,0.0,0.0
Current assets / Debtors 335,879 516,104 799,016 1,278,344 1,382,899 1,218,969 1,681,255 1,691,813 335879.0,516104.0,799016.0,1278344.0,1382899.0,1218969.0,1681255.0,1691813.0
Current assets / Debtors / Trade debtors / trade receivables 327,791 502,392 327791.0,502392.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 67,751 173,407 177,319 194,237 142,644 585,813 546,878 494,173 67751.0,173407.0,177319.0,194237.0,142644.0,585813.0,546878.0,494173.0
Net current assets (liabilities) 42,079 49,887 224,484 173,904 255,400 809,353 781,059 673,073 42079.0,49887.0,224484.0,173904.0,255400.0,809353.0,781059.0,673073.0
Total assets less current liabilities 82,742 102,001 308,315 354,143 352,824 913,039 875,513 769,886 82742.0,102001.0,308315.0,354143.0,352824.0,913039.0,875513.0,769886.0
Provisions for liabilities, balance sheet subtotal 6,582 8,646 14,215 32,758 17,204 17,198 13,405 24,203 6582.0,8646.0,14215.0,32758.0,17204.0,17198.0,13405.0,24203.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 6,582 8,646 14,215 32,758 17,204 17,198 13,405 24,203 6582.0,8646.0,14215.0,32758.0,17204.0,17198.0,13405.0,24203.0
Net assets (liabilities) 62,765 84,973 282,585 315,812 332,619 495,412 553,775 537,350 62765.0,84973.0,282585.0,315812.0,332619.0,495412.0,553775.0,537350.0
Equity / share capital and reserves 62,765 84,973 282,585 315,812 332,619 495,412 553,775 537,350 62765.0,84973.0,282585.0,315812.0,332619.0,495412.0,553775.0,537350.0
History Chart

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