Engine Mobile Ltd in Derby, DE73 7HL

Description

Data updated on: 01-11-2023

Registered as 10697643 seven years ago, Engine Mobile Ltd was set up as a Private Limited Company. Its present office address is Pioneer House Derby Road, Stenson Derby. The company's SIC and NACE codes are 61900 - Other telecommunications activities. Engine Mobile Limited filed its latest accounts for the financial year up to December 31, 2022. Its latest confirmation statement was released on March 9, 2023.

Paul S. and Graham T. are registered as the enterprise's directors and have been managing the firm since 2017.

The companies that control this firm are: Engine Mobile Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Cranmer Street, Long Eaton, NG10 1NJ and was registered as a PSC under the registration number 11829476.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		7 758	34 280
Current Assets		38 913	55 370
Debtors		30 655	20 590
Net Assets Liabilities	1	-210 445	-242 708
Other Debtors		30 655	20 319
Property Plant Equipment		6 514	13 446
Total Inventories		500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 968	3 672
Additions Other Than Through Business Combinations Property Plant Equipment			8 636
Amounts Owed To Group Undertakings Participating Interests		246 862	295 866
Average Number Employees During Period			2
Creditors		255 872	311 524
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			1 704
Net Current Assets Liabilities		-216 959	-256 154
Other Creditors		5 075	2 600
Other Taxation Social Security Payable		3 935	13 058
Property Plant Equipment Gross Cost		8 482	17 118
Total Assets Less Current Liabilities		-210 445	-242 708
Trade Debtors Trade Receivables			271
Advances Credits Directors		9 043	20 319
Advances Credits Made In Period Directors		11 478	20 319
Advances Credits Repaid In Period Directors			9 043
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Paul S.

Role: Director

Appointed: 29 March 2017

Latest update: 27 December 2023

Graham T.

Role: Director

Appointed: 29 March 2017

Latest update: 27 December 2023

People with significant control

Engine Mobile Holdings Limited

Address: 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11829476

Notified on 15 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Engine Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Graham T.

People with significant control

Engine Mobile Holdings Limited

Accounts Documents

Company filings

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