Mobile Onboard (labs) Limited in Salisbury, SP4 6EB

Description

Data updated on: 01-11-2023

Mobile Onboard (labs) started conducting its operations in 2010 as a Private Limited Company with reg. no. 07291171. The business has been functioning for 14 years and it's currently active. The company's office is situated in Salisbury at The Portway Centre. Anyone can also find the firm utilizing the area code : SP4 6EB. Launched as Uk Mobile Media, the firm used the business name up till Saturday 3rd October 2020, then it got changed to Mobile Onboard (labs) Limited. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 2022-06-30 is the last time the company accounts were filed.

Concerning the firm, a variety of director's tasks have so far been done by Matthew P. who was appointed in 2010. The following firm had been directed by Karen H. until Thursday 14th November 2019. In addition another director, namely Corbin A. resigned in January 2024.

Previous company's names
Mobile Onboard (labs) Limited 2020-10-03
Uk Mobile Media Limited 2010-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 356	1 863	12 850	12 943	2 691	4 909

Balance Sheet
Cash Bank On Hand						2 232	5 184	1 551	4 431
Current Assets	14 767	15 725	32 920	32 095	26 769	41 110	69 136	24 527	4 746	1 222	19 219	13 442	16 253
Debtors	10 436	14 303	10 514	20 546	17 171	20 989	50 848	8 331	315
Net Assets Liabilities							2 338	-81 238	-94 313	-98 890	-92 114	3 981	14 163
Other Debtors						5 129	4 786	3 831	215
Property Plant Equipment						3 252	3 846	1 984	632
Total Inventories						17 889	15 158	14 645
Cash Bank In Hand	4 331	1 422	17 937	3 426	3 371	2 232
Stocks Inventory			4 469	8 123	6 227	17 889
Tangible Fixed Assets		1 563	1 675	1 382	1 119	3 252
Net Assets Liabilities Including Pension Asset Liability	-2 356	1 863

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	-2 357	1 862	12 849	12 843	2 591	4 809
Shareholder Funds	-2 356	1 863	12 850	12 943	2 691	4 909

Other Financial Data
Accrued Liabilities Deferred Income							750	1 125	1 125
Accumulated Depreciation Impairment Property Plant Equipment						3 959	5 714	7 877	9 229
Additions Other Than Through Business Combinations Property Plant Equipment							2 349	313
Average Number Employees During Period										2	2	2	2
Balances Amounts Owed To Related Parties									101 149
Called Up Share Capital Not Paid							99	99	99
Called Up Share Capital Not Paid Not Expressed As Current Asset									99	99	99	99	99
Creditors						39 453	72 698	109 803	101 745	102 265	115 103	11 255	5 429
Fixed Assets		1 563							632
Income From Related Parties								59 360
Increase From Depreciation Charge For Year Property Plant Equipment							1 755	2 174	1 352
Net Current Assets Liabilities	4 740	300	11 175	11 561	1 572	1 657	-1 508	-85 276	-96 999	-101 043	-92 213	3 882	14 064
Number Shares Issued Fully Paid							100	100
Other Creditors						796	47 349	103 169	101 195
Other Taxation Social Security Payable						22 325	16 237
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income							2 633	4 336
Property Plant Equipment Gross Cost						7 211	9 560	9 861
Provisions For Liabilities Balance Sheet Subtotal							-2 054	-2 054	-2 054	-2 054
Total Assets Less Current Liabilities	4 740	1 863	12 850	12 943	2 691	4 909	2 338	-83 292	-96 367	-100 944	-92 114	3 981	14 163
Trade Creditors Trade Payables						16 332	9 112	5 509	-575
Trade Debtors Trade Receivables						15 860	46 062	65	1
Creditors Due Within One Year	10 027	15 425	21 745	20 534	25 197	39 453
Number Shares Allotted			1	100	100	100
Share Capital Allotted Called Up Paid		1	1	100	100	100
Tangible Fixed Assets Additions		1 763	1 211	598	646	3 514
Tangible Fixed Assets Cost Or Valuation		1 763	2 453	3 051	3 697	7 211
Tangible Fixed Assets Depreciation		200	778	1 669	2 578	3 959
Tangible Fixed Assets Depreciation Charged In Period		200	592	891	909	1 381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14
Tangible Fixed Assets Disposals			521
Advances Credits Directors		5 753	1 581	914	46	46
Advances Credits Made In Period Directors		1 029		914	868
Advances Credits Repaid In Period Directors			4 172
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 671	1 695	3 240
Creditors Due After One Year	7 096
Other Debtors Due After One Year	10 436	14 303

Company staff

Matthew P.

Role: Director

Appointed: 22 June 2010

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Matthew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Corbin A. owns 1/2 or less of company shares.

Matthew P.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Corbin A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014

Mobile Onboard (labs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Karen H.

Corbin A.

People with significant control

Matthew P.

Corbin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016