Mobiconsult Limited, B18 6EW

Description

Data updated on: 01-11-2023

Started with Reg No. 06008765 18 years ago, Mobiconsult Limited is categorised as a Private Limited Company. The business actual mailing address is 69 Great Hampton Street, Birmingham Winson Green. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

Since 2006-11-24, the firm has only been overseen by one director: Marc M. who has been managing it for 18 years.

Marc M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 232	44 561	59 647	46 936	70 158	83 305

Balance Sheet
Current Assets	49 551	9 049	32 700	13 932	37 869	59 628	57 771	114 441	134 424	207 547	39 408	79 049
Net Assets Liabilities						83 305	73 658	128 198	150 248	214 108	50 103	78 999
Cash Bank In Hand	6 453	1 812	3 303	427	8 250	21 153
Debtors	40 598	7 237	26 897	13 505	29 619	38 475
Intangible Fixed Assets	1 530	1 530	1 530	1 530	1 530	1 530
Net Assets Liabilities Including Pension Asset Liability	57 232	44 561	59 647	46 936	70 158	83 305
Stocks Inventory	2 500		2 500
Tangible Fixed Assets	8 819	36 082	27 023	32 829	9 081	9 409

Capital & Reserves
Called Up Share Capital	148	148	148	148	148	148
Profit Loss Account Reserve	57 084	44 413	59 499	46 788	70 010	83 157
Shareholder Funds	57 232	44 561	59 647	46 936	70 158	83 305

Other Financial Data
Average Number Employees During Period											1	1
Creditors						477	1 047	6 668	1 333	4 525	1 417	2 643
Fixed Assets	10 349	37 612	28 553	34 359	22 824	15 652	11 082	23 924	24 209	26 239	12 257	26 519
Net Current Assets Liabilities	48 183	8 249	32 394	13 877	48 310	68 599	62 880	109 604	134 097	203 255	38 226	77 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 500	9 448	6 156	1 831	1 006	233	235	641
Provisions For Liabilities Balance Sheet Subtotal						946	304	5 330	8 058	15 386	380	12 371
Total Assets Less Current Liabilities	58 532	45 861	60 947	48 236	71 134	84 251	73 962	133 528	158 306	229 494	50 483	103 566
Creditors Due Within One Year	1 368	800	306	55	59	477
Intangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	1 530
Investments Fixed Assets					12 213	4 713
Provisions For Liabilities Charges	1 300	1 300	1 300	1 300	976	946
Tangible Fixed Assets Additions		40 633	6 990	27 521	3 275	3 207
Tangible Fixed Assets Cost Or Valuation	8 819	49 452	43 072	32 829	9 081	12 288
Tangible Fixed Assets Depreciation		13 370	16 049	12 828	3 551	2 879
Tangible Fixed Assets Depreciation Charged In Period		13 370	16 049	12 828	3 551	2 879
Tangible Fixed Assets Disposals				8 887	23 472

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 2006

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 9 March 2024

Marc M.

Role: Director

Appointed: 24 November 2006

Latest update: 9 March 2024

People with significant control

Marc M.

Notified on 30 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 August 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mobiconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Marc M.

People with significant control

Marc M.

Accounts Documents

Company filings

Filing category

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