Mobbu Limited in Hove, BN3 4AN

Description

Data updated on: 11-08-2019

Registered as 05038515 twenty years ago, Mobbu Limited had been a private limited company until 2019-06-26 - the date it was formally closed. The company's last known office address was Cvr Global Llp, First Floor Hove. The company was known as Lexicon Industries until 2004-07-29 then the name was changed.

The following limited company was administered by a single director: Bradford L. who was guiding it for fourteen years.

Executives who had significant control over the firm were: Anastasios C. owned 1/2 or less of company shares. Alexander L. owned 1/2 or less of company shares. Roderick M. owned 1/2 or less of company shares.

Previous company's names
Mobbu Limited 2004-07-29
Lexicon Industries Limited 2004-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407 657	878 235	817 169	836 443	309 511	73 697

Balance Sheet
Cash Bank In Hand	982 813	309 963	91 663	311 268	168 296	162 707
Current Assets	1 129 846	907 429	975 143	1 034 309	185 901	163 182
Debtors	147 033	265 016	875 552	693 098		475
Intangible Fixed Assets					16 800	12 600
Stocks Inventory	0	332 450
Tangible Fixed Assets	31 851	118 793	89 095	81 195	67 376	50 532
Net Assets Liabilities Including Pension Asset Liability	407 657	878 235

Capital & Reserves
Called Up Share Capital	1 475	1 475	1 475	1 475	1 475	1 150
Profit Loss Account Reserve	406 182	876 760	815 694	834 968	308 036	72 547
Shareholder Funds	407 657	878 235	817 169	836 443	309 511	73 697

Other Financial Data
Creditors Due Within One Year		169 070	247 069	279 061	-39 434	152 617
Fixed Assets	31 851	118 793		81 195	84 176	63 132
Intangible Fixed Assets Additions					21 000
Intangible Fixed Assets Aggregate Amortisation Impairment					4 200	8 400
Intangible Fixed Assets Amortisation Charged In Period					4 200	4 200
Intangible Fixed Assets Cost Or Valuation					21 000
Net Current Assets Liabilities	375 806	759 442	728 074	755 248	225 335	10 565
Number Shares Allotted			1 475	1 475	1 475	1 475
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		21 083	7 928	29 943	17 605
Share Capital Allotted Called Up Paid		1 475	1 475	1 475	1 475	1 150
Tangible Fixed Assets Additions		126 539		19 128	8 640
Tangible Fixed Assets Cost Or Valuation	71 209	197 748	197 748	216 876	225 516
Tangible Fixed Assets Depreciation	39 358	78 955	108 653	135 681	158 140	174 984
Tangible Fixed Assets Depreciation Charged In Period			29 698	27 028	22 459	16 844
Total Assets Less Current Liabilities	407 657	878 235	817 169	836 443	309 511	73 697
Creditors Due Within One Year Total Current Liabilities	754 040	169 070
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	21 083
Tangible Fixed Assets Depreciation Charge For Period		39 597