Mobihub Limited in Cambridge, CB25 9BB

Description

Data updated on: 01-11-2023

Mobihub Limited could be contacted at Crown House 183 High Street, Bottisham in Cambridge. The company's area code is CB25 9BB. Mobihub has been actively competing on the market since the firm was registered on September 25, 2003. The company's Companies House Reg No. is 04911259. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were filed.

At the moment, the company is controlled by a solitary managing director: John A., who was chosen to lead the company in July 2018. Since October 1, 2003 John A., had been responsible for a variety of tasks within the company up until the resignation in March 2009. Additionally another director, specifically Peter W. resigned six years ago. To help the directors in their tasks, the abovementioned company has been utilizing the skills of John A. as a secretary since October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-12-31	2013-12-31	2014-12-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42	12 731	1 684

Balance Sheet
Cash Bank On Hand						5 401	4 808	2 154	50	24	1 196	975	1 420	1
Current Assets	8	24 583	11 726	10 343	10 343	5 401	4 808	2 754	50	24	2 996	2 775	3 220	1 801
Debtors		21 579	726					600			1 800	1 800	1 800	1 800
Net Assets Liabilities						1 070	1 459	106	-739	-2 302	717	111	861	100
Other Debtors								600
Property Plant Equipment						300	200	100		413	1 022	536	49
Cash Bank In Hand	8	3 004	1 000	1 276	1 276	5 401
Net Assets Liabilities Including Pension Asset Liability			1 684	5 019	5 019	1 070
Tangible Fixed Assets						300

Capital & Reserves
Called Up Share Capital	3	100	100	100	100	100
Profit Loss Account Reserve	-45	12 631	1 584	4 919	4 919	970
Shareholder Funds	-42	12 731	1 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						100	200	300	300	437	924	1 410	1 897	1 946
Additions Other Than Through Business Combinations Property Plant Equipment										550	1 096
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						2 188	2 622
Creditors						3 650	3 104	2 748	789	2 739	3 301	3 200	2 408	1 701
Increase From Depreciation Charge For Year Property Plant Equipment							100	100		137	487	486	487	49
Net Current Assets Liabilities	-42	12 731	5 049	6 500	6 500	1 751	1 704	6	-739	-2 715	-305	-425	812	100
Other Creditors						482	482	482	1 090	2 952	2 950	-2 137	479	752
Other Disposals Property Plant Equipment									100
Property Plant Equipment Gross Cost						400	400	400	300	850	1 946	1 946	1 946	1 946
Taxation Social Security Payable							2 622	2 266	-301	-213	351	5 337	1 929	949
Total Assets Less Current Liabilities	-42	12 731	5 049	6 500	6 500	2 051	1 904	106
Trade Creditors Trade Payables						980
Trade Debtors Trade Receivables											1 800	1 800	1 800	1 800
Creditors Due Within One Year	50	11 852	6 677	3 843	3 843	3 650
Number Shares Allotted	3	100	100			100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	3	100	100	100	100	100
Capital Employed			1 684	5 019	5 019	1 070
Creditors Due After One Year			3 365	1 481	1 481	981
Current Asset Investments			10 000	9 067	9 067
Tangible Fixed Assets Additions						400
Tangible Fixed Assets Cost Or Valuation						400
Tangible Fixed Assets Depreciation						100
Tangible Fixed Assets Depreciation Charged In Period						100