Every1mobile Ltd
C/o Quantuma Advisory Limited High Holborn House 52-54 WC1V 6RL London
Number: 07132156
Incorporation date: 2010-01-21
Dissolution date: 2022-11-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Every1mobile started conducting its business in the year 2010 as a Private Limited Company registered with number: 07132156. This firm's office was situated in London at C/o Quantuma Advisory Limited. This particular Every1mobile Limited business had been operating in this business for twelve years.
The directors included: Charles S. designated to this position on Thursday 8th March 2018 and Steven K. designated to this position in 2014 in September.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -7 159 | 109 297 | 23 316 | 90 470 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 606 | 31 318 | 3 912 | 13 |
| Current Assets | 14 169 | 59 432 | 211 757 | 360 234 |
| Debtors | 10 563 | 28 114 | 207 845 | 360 221 |
| Intangible Fixed Assets | 100 000 | 80 833 | 70 833 | |
| Net Assets Liabilities Including Pension Asset Liability | -7 159 | 109 297 | 23 316 | 90 470 |
| Other Debtors | 14 315 | |||
| Tangible Fixed Assets | 7 644 | 3 190 | 6 879 | |
| Trade Debtors | 10 563 | 10 874 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 184 764 | 433 611 | 501 454 |
| Profit Loss Account Reserve | -8 159 | -330 398 | -1 892 937 | -2 243 712 |
| Shareholder Funds | -7 159 | 109 297 | 23 316 | 90 470 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 21 328 | 57 779 | ||
| Fixed Assets | 107 644 | 84 028 | 77 717 | |
| Fixtures Fittings Tools Equipment | 1 978 | |||
| Fixtures Fittings Tools Equipment Additions | 2 020 | |||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 2 020 | ||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 42 | ||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 42 | |||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||
| Intangible Fixed Assets Additions | 100 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -7 159 | 1 653 | 36 088 | 58 053 |
| Other Creditors Due Within One Year | 14 000 | 45 103 | ||
| Prepayments Accrued Income Current Asset | 2 925 | |||
| Share Premium Account | 254 931 | 1 482 642 | 1 832 728 | |
| Tangible Fixed Assets Additions | 8 177 | 6 286 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 8 177 | 13 036 | 19 322 |
| Tangible Fixed Assets Depreciation | 0 | 533 | 9 846 | 12 443 |
| Tangible Fixed Assets Depreciation Charge For Period | 533 | |||
| Taxation Social Security Due Within One Year | 1 323 | 7 276 | ||
| Total Assets Less Current Liabilities | -7 159 | 109 297 | 120 116 | 135 770 |
| Trade Creditors Within One Year | 6 005 | 5 400 | ||
| Creditors Due After One Year | 96 800 | 45 300 | ||
| Creditors Due Within One Year | 175 669 | 302 181 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 167 | 29 167 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||
| Investments Fixed Assets | 5 | 5 | ||
| Number Shares Allotted | 433 611 | 501 454 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 433 611 | 501 454 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 597 | |||
Role: Director
Appointed: 08 March 2018
Latest update: 2 April 2024
Role: Director
Appointed: 08 September 2014
Latest update: 2 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 29 January 2022 |
| Confirmation statement last made up date | 15 January 2021 |
| Annual Accounts 3 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 3 February 2016 |
(8 pages)