Mash Mob Ltd in Belfast, BT1 6EU

Description

Data updated on: 01-11-2023

Mash Mob Ltd is officially located at Belfast at 37-39 Mashmob Ltd. You can find the company by referencing its zip code - BT1 6EU. Mash Mob's incorporation dates back to year 2014. The company is registered under the number NI623246 and company's current state is active. This enterprise's declared SIC number is 59112 and their NACE code stands for Video production activities. Mash Mob Limited reported its latest accounts for the financial year up to 2023-03-31. The latest confirmation statement was released on 2023-03-06.

Jude L. is this enterprise's only director, who was chosen to lead the company in 2014 in March. That business had been directed by Melvin C. until 9 years ago.

Executives who have control over the firm are as follows: Judith L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jude L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 271	198	631

Balance Sheet
Current Assets	32 019	18 214	22 791	28 167	18 040	22 250	65 258	89 085	115 559
Net Assets Liabilities			631	570	2 217	6 175	15 659	27 317	43 496
Cash Bank In Hand	9 492	8 642	9 758
Debtors	22 527	9 572	13 033
Net Assets Liabilities Including Pension Asset Liability	5 271	198	631
Tangible Fixed Assets	10 290	8 832	7 870

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 269	196	629
Shareholder Funds	5 271	198	631

Other Financial Data
Average Number Employees During Period					2	2	3	4	4
Creditors			30 030	34 628	22 925	25 096	59 172	81 247	102 114
Fixed Assets	10 290	8 832	7 870	7 031	7 102	9 021	9 573	19 479	30 051
Net Current Assets Liabilities	-5 019	-8 634	-7 239	6 461	4 885	2 846	6 086	7 838	13 445
Total Assets Less Current Liabilities	5 271	198	631	570	2 217	6 175	15 659	27 317	43 496
Creditors Due Within One Year	37 038	26 848	30 030
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	11 432		427
Tangible Fixed Assets Cost Or Valuation	11 432	11 432	11 859
Tangible Fixed Assets Depreciation	1 142	2 600	3 989
Tangible Fixed Assets Depreciation Charged In Period	1 142	1 458	1 389

Company staff

Jude L.

Role: Director

Appointed: 06 March 2014

Latest update: 19 April 2024

People with significant control

Judith L.

Notified on 6 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jude L.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 19 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mash Mob Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jude L.

Melvin C.

People with significant control

Judith L.

Jude L.

Accounts Documents

Company filings

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