Mobile Acuity Limited in Edinburgh, EH3 8BP

Description

Data updated on: 01-11-2023

Mobile Acuity Limited with the registration number SC296266 has been in this business field for 18 years. This Private Limited Company is officially located at C/o Brodies Llp Capital Square, 58 Morrison Street, Edinburgh and its zip code is EH3 8BP. This company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

According to this particular firm's directors directory, since August 2018 there have been three directors: Jon B., Steven M. and Anthony A.. At least one secretary in this firm is a limited company: Brodies Secretarial Services Limited.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 445	65 152	136 959	87 184

Balance Sheet
Cash Bank On Hand				12 514	2 045	14 293	16 854	1 145	3 004	2 289	2 442
Current Assets	168 295	26 184	81 832	15 618	3 321	15 472	19 295	1 366	4 125	2 313	2 584
Debtors	64 158	13 576	1 452	3 104	1 276	1 179	2 441	221	1 022	154	142
Net Assets Liabilities				87 184	42 936	83 804	78 914	102 016	95 200	88 817	84 971
Other Debtors				592	1 606		2 441	221	1 022
Property Plant Equipment				799
Cash Bank In Hand	104 137	12 608	80 380	12 514
Intangible Fixed Assets		59 990	59 990	103 609
Net Assets Liabilities Including Pension Asset Liability	140 445	65 152	136 959	87 184
Tangible Fixed Assets	8 314	5 755	3 277	799

Capital & Reserves
Called Up Share Capital	311	388	417	417
Profit Loss Account Reserve	-949 811	-1 107 586	-1 182 479	-1 232 254
Shareholder Funds	140 445	65 152	136 959	87 184

Other Financial Data
Total Fixed Assets Additions				43 619
Total Fixed Assets Cost Or Valuation		118 307	118 307	161 926
Total Fixed Assets Depreciation		52 562	55 040	57 518
Total Fixed Assets Depreciation Charge In Period			2 478	2 478
Description Principal Activities										62 020	62 020
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				12 518	13 317	13 317	13 317	13 317	13 317	13 317	13 317
Additions Other Than Through Business Combinations Intangible Assets					14 568			8 676	12 227
Amortisation Rate Used For Intangible Assets					25	25	25	25	25
Average Number Employees During Period				3	3	3
Bank Borrowings Overdrafts					422		577		8 883
Comprehensive Income Expense						-50 464	-17 890
Creditors				32 842	78 562	72 577	91 853	59 498	72 417	90 997	89 970
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	8 314	65 745	63 267	104 408	118 177				172 375	186 122	190 289
Income Expense Recognised Directly In Equity						91 332	13 000
Increase From Depreciation Charge For Year Property Plant Equipment					799
Intangible Assets				103 609	118 177	140 909	151 472	160 148	172 375	186 122	190 289
Intangible Assets Gross Cost				148 609	163 177	185 909	196 472	205 148	217 375	231 122	235 289
Issue Equity Instruments						91 332	13 000
Net Current Assets Liabilities	132 131	-593	73 692	-17 224	-75 241	-57 105	-72 558	-58 132	-68 292	-88 554	-87 386
Other Creditors				1 350	51 350		87 895	59 462	72 258
Other Taxation Social Security Payable				403
Profit Loss						-50 464	-17 890
Property Plant Equipment Gross Cost					13 317	13 317	13 317	13 317	13 317	13 317	13 317
Total Additions Including From Business Combinations Intangible Assets						22 732	10 563				4 167
Total Assets Less Current Liabilities	140 445	65 152	136 959	87 184	42 936	83 804	78 914	102 016	104 083	96 368	102 903
Trade Creditors Trade Payables				31 089	26 790		3 381	36	60
Trade Debtors Trade Receivables				2 512	-330
Useful Life Property Plant Equipment Years											4
Creditors Due Within One Year Total Current Liabilities		26 777	8 140	32 842
Intangible Fixed Assets Additions		59 990		43 619
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	104 990	104 990	148 609
Share Premium Account	1 089 945	1 172 350	1 319 021	1 319 021
Tangible Fixed Assets Cost Or Valuation	13 317	13 317	13 317	13 317
Tangible Fixed Assets Depreciation	5 003	7 562	10 040	12 518
Tangible Fixed Assets Depreciation Charge For Period			2 478	2 478
Creditors Due Within One Year	36 164	26 777
Number Shares Allotted	30 130	1 000
Par Value Share		0
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Depreciation Charged In Period		2 559

Company staff

Jon B.

Role: Director

Appointed: 14 August 2018

Latest update: 6 April 2024

Steven M.

Role: Director

Appointed: 15 December 2011

Latest update: 6 April 2024

Brodies Secretarial Services Limited

Role: Corporate Secretary

Appointed: 06 December 2011

Address: Morrison Street, Edinburgh, EH3 8BP, United Kingdom

Latest update: 6 April 2024

Anthony A.

Role: Director

Appointed: 30 January 2006

Latest update: 6 April 2024

Sean K.

Role: Director

Appointed: 27 May 2014

Resigned: 01 September 2015

Latest update: 6 April 2024

Michael O.

Role: Director

Appointed: 27 January 2012

Resigned: 14 August 2018

Latest update: 6 April 2024

Christopher W.

Role: Director

Appointed: 23 September 2008

Resigned: 06 March 2013

Latest update: 6 April 2024

Lindsays Ws

Role: Corporate Secretary

Appointed: 30 January 2006

Resigned: 06 December 2011

Address: Edinburgh, Lothian, EH3 8HE, United Kingdom

Latest update: 6 April 2024

Mark W.

Role: Director

Appointed: 30 January 2006

Resigned: 23 September 2008

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mobile Acuity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon B.

Steven M.

Brodies Secretarial Services Limited

Anthony A.

Sean K.

Michael O.

Christopher W.

Lindsays Ws

Mark W.

Accounts Documents

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