Communicate Mobile Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Communicate Mobile started its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05170734. The business has been functioning for twenty years and it's currently active. This firm's head office is situated in London at 85 Great Portland Street. Anyone can also locate this business using its post code, W1W 7LT. This company's declared SIC number is 61200 and their NACE code stands for Wireless telecommunications activities. 2022-07-31 is the last time account status updates were filed.

Within the company, a variety of director's duties have so far been performed by Paul S. who was designated to this position in 2004.

Paul S. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 073	2 854	2 051

Balance Sheet
Current Assets	44 911	25 739	16 822	18 929	32 017	14 684	33 702	46 574	38 719
Net Assets Liabilities				2 896	3 847	6 353	6 357	13 915	11 237
Cash Bank In Hand	30 038	18 085	10 056
Debtors	12 873	5 330	6 427
Stocks Inventory	2 000	2 324	2 500
Tangible Fixed Assets	2 597	1 948	1 461
Net Assets Liabilities Including Pension Asset Liability		2 854	485	2 896

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 072	2 853	2 050
Shareholder Funds	2 073	2 854	2 051

Other Financial Data
Version Production Software								1	1
Entity Trading			1
Average Number Employees During Period					1	1			1
Creditors				17 460	29 330	9 567	16 069	34 434	36 925
Fixed Assets		1 948	1 461	1 096	1 160	880	605	693	1 694
Net Current Assets Liabilities	-5	906	882	1 800	2 687	5 473	17 633	4 662	1 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			305	331		356
Total Assets Less Current Liabilities	2 592	2 854	485	2 896	3 847	6 353	18 238	5 355	3 488
Creditors Due Within One Year	44 916	24 833	18 103	17 460
Deferred Tax Liability	519
Net Assets Liability Excluding Pension Asset Liability	2 073	2 854
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 558	4 558
Tangible Fixed Assets Depreciation	1 961	2 610	3 097
Tangible Fixed Assets Depreciation Charged In Period		649	487
Advances Credits Directors
Capital Reserves			485	2 896
Provisions For Liabilities Charges			292
Value Shares Allotted		1	1

Company staff

Paul S.

Role: Director

Appointed: 05 July 2004

Latest update: 28 March 2024

People with significant control

Paul S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Ceased on 8 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	July 31, 2013

Communicate Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Nominee Secretary Ltd

People with significant control

Paul S.

Paul S.

Accounts Documents

Company filings

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