Mobi-game Limited
Chester House Lloyd Drive Cheshire Oaks Business Park CH65 9HQ Ellesmere Port
Number: 11353442
Incorporation date: 2018-05-10
Dissolution date: 2023-10-31
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at Chester House Lloyd Drive, Ellesmere Port CH65 9HQ Mobi-game Ltd was classified as a Private Limited Company and issued a 11353442 Companies House Reg No. The company was created on 10th May 2018. Mobi-game Ltd had been in this business for 5 years.
Rob O. was the firm's director, arranged to perform management duties in 2018 in May.
Robert O. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 395 | 14 423 | 7 883 | 2 827 |
| Current Assets | 10 014 | 31 049 | 18 261 | 2 875 |
| Debtors | 4 619 | 16 626 | 10 378 | 48 |
| Net Assets Liabilities | 809 | 14 651 | 1 481 | -1 194 |
| Other Debtors | 2 390 | 14 514 | 9 548 | 48 |
| Property Plant Equipment | 2 679 | 2 502 | 1 455 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | 1 787 | 2 834 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 101 | |||
| Creditors | 11 375 | 18 424 | 8 101 | 4 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 966 | 1 047 | 660 |
| Net Current Assets Liabilities | -1 361 | 12 625 | 8 403 | -1 194 |
| Other Creditors | 9 227 | 13 169 | 8 101 | 4 069 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 495 | |||
| Other Disposals Property Plant Equipment | 4 289 | |||
| Other Taxation Social Security Payable | 1 000 | 4 670 | 994 | |
| Property Plant Equipment Gross Cost | 3 500 | 4 289 | 4 289 | |
| Provisions For Liabilities Balance Sheet Subtotal | 509 | 476 | 276 | |
| Total Assets Less Current Liabilities | 1 318 | 15 127 | 9 858 | -1 194 |
| Trade Creditors Trade Payables | 1 148 | 585 | 1 551 | |
| Trade Debtors Trade Receivables | 2 229 | 2 112 | 830 | |
| Dividends Paid | 5 168 | |||
| Number Shares Issued Fully Paid | 100 | 24 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 5 877 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 789 | ||
Role: Director
Appointed: 10 May 2018
Latest update: 8 February 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 05 January 2024 |
| Confirmation statement last made up date | 22 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 May 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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