This particular Mobile Onboard Limited firm has been on the market for at least 21 years, having launched in 2003. Registered under the number 04633601, Mobile Onboard was set up as a Private Limited Company located in 5 Prospect House Meridians Cross, Southampton SO14 3TJ. This company has a history in registered name changes. In the past, the firm had two other names. Until 2010 the firm was prospering under the name of Uk Mobile Media and before that the company name was Cube:80 Consulting. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Mobile Onboard Ltd released its account information for the period that ended on January 31, 2021. Its latest confirmation statement was released on February 4, 2022.
Mobile Onboard Limited
General information
Name:
Mobile Onboard Ltd
Office Address:
5 Prospect House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 04633601
Incorporation date: 2003-01-10
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Mobile Onboard Limited 2010-06-10
-
Uk Mobile Media Limited 2004-03-04
-
Cube:80 Consulting Limited 2003-01-10
Trade marks
Trademark UK00003191543
| Trademark image: | - |
| Trademark name: | mTicketer |
| Status: | Registered |
| Filing date: | 2016-10-17 |
| Date of entry in register: | 2017-01-13 |
| Renewal date: | 2026-10-17 |
| Owner name: | Mobile Onboard Limited |
| Owner address: | UK Mobile Media Ltd, 2 Venture Road, Southampton Science Park, Chilworth, SOUTHAMPTON, United Kingdom, SO16 7NP |
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 658 | -17 864 | -22 529 | -24 721 | -48 156 | -37 683 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 58 914 | 43 070 | 70 996 | 92 064 | 90 257 | 7 631 | |||||
| Current Assets | 2 614 | 2 321 | 16 507 | 38 182 | 64 650 | 105 257 | 190 778 | 99 135 | 167 758 | 145 806 | 39 827 |
| Debtors | 870 | 1 750 | 5 962 | 19 732 | 37 593 | 44 893 | 147 708 | 28 139 | 62 720 | 32 268 | 24 819 |
| Net Assets Liabilities | -25 986 | -55 053 | -75 972 | ||||||||
| Other Debtors | 540 | 33 297 | 83 818 | 6 510 | 27 728 | 17 929 | 16 029 | ||||
| Property Plant Equipment | 3 365 | 2 029 | 1 625 | 4 095 | 3 334 | 1 214 | |||||
| Total Inventories | 12 974 | 23 281 | 7 377 | ||||||||
| Cash Bank In Hand | 794 | 571 | 9 795 | 17 700 | 25 607 | 58 914 | |||||
| Tangible Fixed Assets | 775 | 771 | 5 271 | 3 365 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 658 | -17 864 | |||||||||
| Stocks Inventory | 950 | ||||||||||
| Trade Debtors | 870 | 1 210 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -15 758 | -17 964 | -22 629 | -24 821 | -48 256 | -37 783 | |||||
| Shareholder Funds | -15 658 | -17 864 | -22 529 | -24 721 | -48 156 | -37 683 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 13 807 | 1 500 | 7 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 614 | 5 666 | 7 616 | 9 147 | 11 594 | 13 714 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 350 | 350 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 716 | 1 545 | 4 002 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||||||
| Balances Amounts Owed By Related Parties | 112 123 | 17 750 | 38 000 | ||||||||
| Bank Borrowings Overdrafts | 10 656 | 12 942 | |||||||||
| Corporation Tax Payable | 11 611 | 4 063 | |||||||||
| Corporation Tax Recoverable | 1 856 | 5 918 | |||||||||
| Creditors | 146 305 | 220 268 | 100 940 | 198 189 | 166 798 | 46 338 | |||||
| Dividends Paid On Shares | 350 | ||||||||||
| Fixed Assets | 4 445 | 3 684 | 1 564 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 052 | 1 951 | 1 531 | 2 447 | 2 120 | ||||||
| Intangible Assets | 350 | 350 | 350 | 350 | 350 | ||||||
| Intangible Assets Gross Cost | 350 | 350 | 350 | 350 | 350 | ||||||
| Net Current Assets Liabilities | -10 658 | -17 864 | -23 304 | -25 492 | -53 427 | -41 048 | -29 490 | -1 805 | -30 431 | -20 992 | -6 511 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
| Other Creditors | 132 072 | 124 239 | 65 307 | 162 306 | 140 661 | 17 625 | |||||
| Other Taxation Social Security Payable | 2 274 | 8 103 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 957 | 2 887 | 604 | ||||||||
| Property Plant Equipment Gross Cost | 6 979 | 7 695 | 9 240 | 13 242 | 14 928 | 14 928 | |||||
| Taxation Social Security Payable | 12 170 | 8 718 | 6 473 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 686 | ||||||||||
| Total Assets Less Current Liabilities | -10 658 | -17 864 | -22 529 | -24 721 | -48 156 | -37 683 | -27 111 | 170 | -25 986 | -17 308 | -4 947 |
| Trade Creditors Trade Payables | 14 233 | 96 029 | 21 748 | 9 906 | 5 263 | 2 298 | |||||
| Trade Debtors Trade Receivables | 13 046 | 63 890 | 19 773 | 32 035 | 11 452 | 8 186 | |||||
| Amount Specific Advance Or Credit Directors | 18 210 | 8 410 | 6 410 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 800 | 2 000 | |||||||||
| Creditors Due Within One Year | 13 272 | 20 185 | 39 811 | 63 674 | 118 077 | 146 305 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Prepayments Accrued Income Current Asset | 750 | 750 | 1 450 | 1 450 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 954 | 421 | 5 410 | 194 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 954 | 1 375 | 6 785 | 6 979 | |||||||
| Tangible Fixed Assets Depreciation | 179 | 604 | 1 514 | 3 614 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | 425 | 910 | 2 100 | |||||||
| Advances Credits Directors | 5 397 | 942 | 7 | ||||||||
| Advances Credits Made In Period Directors | 5 397 | 5 118 | 935 | ||||||||
| Advances Credits Repaid In Period Directors | 663 | ||||||||||
| Accruals Deferred Income Within One Year | 500 | ||||||||||
| Creditors Due After One Year | 5 000 | ||||||||||
| Other Creditors Due Within One Year | 10 650 | 16 539 | |||||||||
| Profit Loss For Period | -6 962 | -2 206 | |||||||||
| Trade Creditors Within One Year | 2 622 | 3 146 | |||||||||
Company staff
Matthew P.
Role: Director
Appointed: 10 January 2003
Latest update: 15 December 2023
People with significant control
Matthew P.
Notified on
31 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 18 February 2023 |
| Confirmation statement last made up date | 04 February 2022 |
| Annual Accounts 16 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 16 October 2012 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 31 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Mon, 4th Apr 2022. New Address: 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ. Previous address: C/O Begbies Traynor (Central) Llp 5 Prospect House, Meridians Cross Ocean Way Southampton Hampshire SO14 3TJ United Kingdom (AD01)
filed on: 4th, April 2022
filed on: 4th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Wessex House Upper Market Street
Post code:
SO50 9FD
City / Town:
Eastleigh
HQ address,
2014
Address:
2 Venture Road Southampton Science Park Chilworth
Post code:
SO16 7NP
City / Town:
Southampton
HQ address,
2015
Address:
2 Venture Road Southampton Science Park Chilworth
Post code:
SO16 7NP
City / Town:
Southampton
HQ address,
2016
Address:
2 Venture Road Southampton Science Park Chilworth
Post code:
SO16 7NP
City / Town:
Southampton
Accountant/Auditor,
2014 - 2015
Name:
Carbon Accountants Limited
Address:
66 Botley Road Park Gate
Post code:
SO31 1BB
City / Town:
Southampton
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Sandwell Council | 1 | £ 747.00 | |
| 2015-07-13 | 1516P04_CR000379 | £ 747.00 | Childrens And Education Services | |
| 2013 | Sandwell Council | 1 | £ 899.00 | |
| 2013-12-01 | 2014P09_000891 | £ 899.00 | Education And Childrens Services Capital |
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