Above Mobile Limited in Manchester, M20 1LX

Websites

Zoom

www.attidomobile.com

Zoom

www.attidomobile.co.uk

Description

Data updated on: 01-11-2023

Above Mobile is a company situated at M20 1LX Manchester at 2 Georgia Avenue. This business has been registered in year 2007 and is established under reg. no. 06428260. This business has been on the UK market for seventeen years now and its last known state is active. The firm has been on the market under three different names. The company's first registered name, Ravensoft, was changed on 2012-02-08 to Attido Mobile. The current name, used since 2014, is Above Mobile Limited. The firm's SIC code is 62012 which stands for Business and domestic software development. 2022-12-31 is the last time when account status updates were reported.

The trademark of Above Mobile is "PassWallet". It was applied for in March, 2013 and its registration was finalised by Intellectual Property Office in June, 2013. The corporation will use the trademark till March, 2023.

As stated, this business was created seventeen years ago and has been led by ten directors, and out of them two (Christopher B. and Andrew N.) are still in the management.

Previous company's names
Above Mobile Limited 2014-12-09
Attido Mobile Ltd 2012-02-08
Ravensoft Ltd 2007-11-15

Trade marks

Trademark UK00002654939

Trademark UK00002654939

Trademark image:	-
Trademark name:	PassWallet
Status:	Registered
Filing date:	2013-03-01
Date of entry in register:	2013-06-21
Renewal date:	2023-03-01
Owner name:	Attido Mobile Ltd
Owner address:	Unit 44 Greenheys Building, Manchester Science Park, Manchester, United Kingdom, M15 6JJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 009	115 168

Balance Sheet
Cash Bank On Hand		150 622	166 209	129 185	154 892	212 588	205 191
Current Assets	67 780	153 666	175 766	145 687	239 528	216 556	204 894	154 447	151 469	174 840
Debtors	15 427	3 044	9 557	16 502	84 636	3 968	172
Net Assets Liabilities		115 168	159 645	133 736	213 085	197 602	196 980	141 386	136 988	151 759
Other Debtors						3 968	172
Property Plant Equipment		1 608	1 184	758	1 161	960	758
Cash Bank In Hand	52 353	150 622
Net Assets Liabilities Including Pension Asset Liability	49 009	115 168
Tangible Fixed Assets	2 366	1 608

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	48 408	114 568
Shareholder Funds	49 009	115 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 970	9 394	9 820	10 021	201	202
Administrative Expenses		51 599	65 028	105 204	87 499	106 612	114 950
Average Number Employees During Period					2	2	2	2	2	2
Cost Sales		360	1 230	3 266		1 208	5 380
Creditors		40 106	17 305	12 709	27 604	19 914	8 072	13 220	14 639	23 239
Fixed Assets	2 366	1 608	1 184	758	1 161	960	758	758	758	758
Gross Profit Loss		216 979	200 632	168 529	270 530	179 184	167 665
Increase From Depreciation Charge For Year Property Plant Equipment			424	426	201	201	202
Net Current Assets Liabilities	46 929	113 560	158 461	132 978	211 924	216 556	196 822	141 227	136 830	151 601
Operating Profit Loss		165 380	135 604	63 325	183 031	72 572	91 395
Other Creditors						19 914	9 141
Other Interest Receivable Similar Income Finance Income		21	99	60	25	933	1 284
Other Operating Income Format1							38 680
Profit Loss		132 160	108 477	51 089	148 349	59 501	75 044
Profit Loss On Ordinary Activities Before Tax		165 401	135 703	63 385	183 056	73 505	92 679
Property Plant Equipment Gross Cost		10 578	10 578	10 578	11 182	1 161	960
Tax Tax Credit On Profit Or Loss On Ordinary Activities		33 241	27 226	12 296	34 707	14 004	17 635
Total Additions Including From Business Combinations Property Plant Equipment					604
Total Assets Less Current Liabilities	49 295	115 168	159 645	133 736	213 085	217 516	196 980	141 386	136 988	151 759
Trade Creditors Trade Payables		40 106	17 305	12 709	27 604	19 914
Trade Debtors Trade Receivables		3 044	9 557	16 502	84 636
Turnover Revenue		217 339	201 862	171 795	270 530	180 392	173 045
Called Up Share Capital Not Paid Not Expressed As Current Asset							-600	-600	-600	-600
Creditors Due Within One Year	20 851	40 106
Number Shares Allotted	600	600
Par Value Share	1	1
Provisions For Liabilities Charges	286
Revaluation Reserve	1
Share Capital Allotted Called Up Paid	600	600
Tangible Fixed Assets Additions		1 275
Tangible Fixed Assets Cost Or Valuation	10 910	8 693
Tangible Fixed Assets Depreciation	8 544	7 085
Tangible Fixed Assets Depreciation Charged In Period		2 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 492
Tangible Fixed Assets Disposals		3 492