Mobilisa Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Registered at W8a Knoll Business Centre, Hove BN3 7GS Mobilisa Ltd is categorised as a Private Limited Company with 09499649 registration number. This firm was started nine years ago. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. Mobilisa Limited reported its latest accounts for the period up to February 28, 2023. The business latest annual confirmation statement was submitted on March 19, 2023.

Regarding this specific company, the full extent of director's responsibilities have so far been performed by Richard M. who was appointed in 2015.

Richard M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-07-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-02-28	2023-02-28
Currency
Net Worth	39 981

Balance Sheet
Current Assets	65 228	31 930	24 549	58 697	22 505	17 219	7 196	6 185
Net Assets Liabilities	39 981	25 942	25 395	42 014	19 996	14 061	6 508	6 197
Cash Bank In Hand	31 847
Debtors	33 381
Net Assets Liabilities Including Pension Asset Liability	39 981

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	39 971
Shareholder Funds	39 981

Other Financial Data
Amount Specific Advance Or Credit Directors		-193	11	1 516		1 967
Amount Specific Advance Or Credit Made In Period Directors		7 148		4 900	16 439	733
Amount Specific Advance Or Credit Repaid In Period Directors		40 336	204	6 405	14 923	2 700
Average Number Employees During Period					1	1	1	1
Creditors	25 247	7 063	11	17 250	3 179	3 489	897	97
Fixed Assets		1 075	857	567	670	331	209	109
Net Current Assets Liabilities	39 981	24 867	24 538	41 447	19 326	13 730	6 299	6 088
Total Assets Less Current Liabilities	39 981	25 942	25 395	42 014	19 996	14 061	6 508	6 197
Administrative Expenses	14 034
Corporation Tax Due Within One Year	21 643
Creditors Due Within One Year	25 247
Gross Profit Loss	122 148
Number Shares Allotted	10
Operating Profit Loss	108 114
Par Value Share	1
Profit Loss For Period	86 471
Profit Loss On Ordinary Activities Before Tax	108 114
Share Capital Allotted Called Up Paid	10
Tax On Profit Or Loss On Ordinary Activities	21 643
Total Dividend Payment	46 500
Turnover Gross Operating Revenue	122 148
U K Current Corporation Tax	21 643

Company staff

Richard M.

Role: Director

Appointed: 19 March 2015

Latest update: 14 June 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mobilisa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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