Mobal Solutions Ltd in London, E4 9LD

Description

Data updated on: 01-11-2023

Registered as 08692797 eleven years ago, Mobal Solutions Ltd is categorised as a Private Limited Company. The firm's official office address is 4a The Avenue, London. This company's SIC code is 47429 and has the NACE code: Retail sale of telecommunications equipment other than mobile telephones. The firm's most recent annual accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was released on 14th July 2023.

In the following firm, the full scope of director's tasks have so far been done by Raja K. who was chosen to lead the company in 2013.

Raja K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			3	5 532					2 810
Current Assets			29	8 241	7 127		27 296	17 957	14 084
Debtors				2 709	7 127	16 174	27 296	5 457	762
Net Assets Liabilities			-616	123	-2 803	-10 641	-6 914	-11 478	-7 668
Other Debtors				2 709	7 127	16 174	27 296	5 457	762
Property Plant Equipment				11 291	8 468
Total Inventories								12 500	10 512
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				753	3 576
Additions Other Than Through Business Combinations Property Plant Equipment				12 044
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings							15 000	15 000	14 184
Bank Overdrafts			26		7 535	23 830	16 232	11 651
Corporation Tax Payable				4 439				951	894
Creditors			645	5 656	9 230	26 815	19 210	8 978	7 568
Finance Lease Liabilities Present Value Total				13 753	9 168
Increase From Depreciation Charge For Year Property Plant Equipment				753	2 823
Net Current Assets Liabilities			-616	2 585	-2 103	-10 641	8 086	3 522	6 516
Other Creditors			600	7 596	840	1 741	1 740	1 739	6 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 576
Other Disposals Property Plant Equipment						12 044
Other Taxation Social Security Payable			19	36	855	1 244	1 238	94
Property Plant Equipment Gross Cost				12 044	12 044
Total Assets Less Current Liabilities			-616	11 900	6 365	-10 641	8 086	3 522	6 516
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Raja K.

Role: Director

Appointed: 17 September 2013

Latest update: 29 February 2024

People with significant control

Raja K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Mobal Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raja K.

People with significant control

Raja K.

Accounts Documents

Company filings

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