Mobikats Enterprise Limited in Mayfield, TN20 6NB

Description

Data updated on: 02-05-2023

2012 is the year of the beginning of Mobikats Enterprise Limited, the company registered at Cornmill Cottage, Fir Toll Road, Mayfield. The company was founded on 2012-03-20. The Companies House Registration Number was 07998092 and the company postal code was TN20 6NB. The company had been present on the market for 11 years until 2023-03-28.

Peter M., John H. and Phillip H. were the company's directors and were managing the company for 11 years.

Executives who had control over the firm were as follows: Phillip H. owned 1/2 or less of company shares. John H. owned 1/2 or less of company shares.

Trade marks

Trademark UK00003065974

Trademark UK00003065974

Trademark image:
Status:	Application Published
Filing date:	2014-07-28
Owner name:	Mobikats Enterprise ltd
Owner address:	Cornmill Cottage, Fir Toll Road, MAYFIELD, United Kingdom, TN20 6NB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	40

Balance Sheet
Cash Bank On Hand				6 697	4 991	2 651	4 197	1 639	14 351	1 805
Current Assets	40	7 166	11 562	8 597	6 692	4 011	6 747	3 339	14 351	2 315
Debtors	40			1 900	1 701	1 360	2 550	1 700		510
Net Assets Liabilities				4 665	5 547	3 099	5 409	3 340	3 300	2 265
Other Debtors					1 701	1 360	2 550	1 700		510
Property Plant Equipment				705	132	1	1	1	1
Cash Bank In Hand		7 166	11 562	6 697
Net Assets Liabilities Including Pension Asset Liability	40	3 657	9 888	4 665
Tangible Fixed Assets		999	879	705

Capital & Reserves
Called Up Share Capital	40	40	100	100
Profit Loss Account Reserve		3 617	9 788	4 565
Shareholder Funds	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 762	2 335	2 466	2 466	2 466	2 466
Average Number Employees During Period				3	3	3	3	3	3	3
Corporation Tax Payable				3 737	364		426
Creditors				4 637	1 277	913	1 339		11 052	50
Increase From Depreciation Charge For Year Property Plant Equipment					573	131				1
Net Current Assets Liabilities	40	2 658	9 009	3 960	5 415	3 098	5 408	3 339	3 299	2 265
Other Creditors				900	913	913	913		11 052	50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 467
Other Disposals Property Plant Equipment										2 467
Property Plant Equipment Gross Cost				2 467	2 467	2 467	2 467	2 467	2 467
Trade Debtors Trade Receivables				1 900
Capital Employed	40	3 657	9 888	4 665
Creditors Due Within One Year		4 508	2 553	4 637
Number Shares Allotted	40		100	100
Number Shares Allotted Increase Decrease During Period			60
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	40
Share Capital Allotted Called Up Paid	40	40	100	100
Tangible Fixed Assets Additions		1 499	569	399
Tangible Fixed Assets Cost Or Valuation		1 499	2 068	2 467
Tangible Fixed Assets Depreciation		500	1 189	1 762
Tangible Fixed Assets Depreciation Charged In Period		500	689	573
Value Shares Allotted Increase Decrease During Period			60

Company staff

Peter M.

Role: Director

Appointed: 12 September 2012

Latest update: 2 March 2023

John H.

Role: Director

Appointed: 20 March 2012

Latest update: 2 March 2023

Phillip H.

Role: Director

Appointed: 20 March 2012

Latest update: 2 March 2023

People with significant control

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 November 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014

Mobikats Enterprise Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065974

Financial data based on annual reports

Company staff

Peter M.

John H.

Phillip H.

People with significant control

Phillip H.

John H.

Accounts Documents

Company filings

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