Mobicell Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

This firm is based in Nottingham under the following Company Registration No.: 07384372. The company was registered in 2010. The main office of the company is located at Tenby Place 102 Selby Road West Bridgford. The zip code for this address is NG2 7BA. The firm's registered with SIC code 61900 and has the NACE code: Other telecommunications activities. 2022-02-28 is the last time company accounts were filed.

When it comes to this specific company, all of director's responsibilities have so far been met by Thiruchchelvarajah P. who was appointed 14 years ago. To help the directors in their tasks, this specific company has been utilizing the expertise of Sivasakthy P. as a secretary since May 2011.

Thiruchchelvarajah P. is the individual who has control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	485	241	999	420	5 263	970

Balance Sheet
Cash Bank On Hand						6 638	10 601	13 147	1 065	138	94	21
Current Assets	10 472	10 716	10 976	11 384	18 000	11 774	21 243	25 397	43 465	21 224	16 144	11 121
Debtors	9 134	10 625	10 937	11 374	17 987	5 136	10 642	12 250	42 400	21 086	16 050	11 100
Other Debtors							8 500	10 000	40 000	21 036	16 000	11 000
Property Plant Equipment									1 356	777	197
Cash Bank In Hand	1 338	91	39	10	13	6 638
Net Assets Liabilities Including Pension Asset Liability	485	241	998	420	5 263	970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	385	141	898	320	5 163	870
Shareholder Funds	485	241	999	420	5 263	970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									400	979	1 559	1 756
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable						6 057	5 161
Creditors						10 804	11 963	14 032	16 865	16	280	616
Increase From Depreciation Charge For Year Property Plant Equipment									400	579	580	197
Net Current Assets Liabilities	485	241	999	420	5 263	970	9 280	11 365	26 600	21 208	15 864	10 505
Other Creditors						26	175	878	384	16	280	616
Other Taxation Social Security Payable						850	1 177	13 154	16 481
Property Plant Equipment Gross Cost									1 756	1 756	1 756
Total Additions Including From Business Combinations Property Plant Equipment									1 756
Total Assets Less Current Liabilities	485	241	999	420	5 263	970	9 280	11 365	27 956	21 985	16 061	10 505
Trade Debtors Trade Receivables						4 224	2 142	2 250	2 400
Recoverable Value-added Tax										50	50	100
Creditors Due Within One Year	9 987	10 475	9 977	10 964	12 737	10 804

Company staff

Sivasakthy P.

Role: Secretary

Appointed: 12 May 2011

Latest update: 29 November 2023

Thiruchchelvarajah P.

Role: Director

Appointed: 22 September 2010

Latest update: 29 November 2023

People with significant control

Thiruchchelvarajah P.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 9 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	9 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Mobicell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivasakthy P.

Thiruchchelvarajah P.

Global Payroll Services Limited

People with significant control

Thiruchchelvarajah P.

Accounts Documents

Company filings

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