Mobile Advertising Technology Limited in Whitstable, CT5 2FE

Description

Data updated on: 01-11-2023

Registered as 07130431 fourteen years ago, Mobile Advertising Technology Limited was set up as a Private Limited Company. The firm's latest registration address is Flat 5, 5 Beach Walk Whitstable. This enterprise's declared SIC number is 73110 meaning Advertising agencies. 31st October 2022 is the last time when account status updates were filed.

For fourteen years, the business has only been guided by 1 managing director: Matthew W. who has been caring of it since 2010/01/19.

Matthew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 715	17 315	67 147	86 209	87 800	40 390

Balance Sheet
Cash Bank On Hand						59 962	2 575	2 994	6 049	18 914	31 539	17 754
Current Assets	17 254	16 798	103 683	113 493	116 067	69 512	35 433	12 927	23 384	29 116	38 421	25 720
Debtors	17 174	16 778	58 202	59 979	64 148	9 550	32 858	9 933	17 335	10 202	6 882	7 966
Net Assets Liabilities						40 390	21 961	10 394	11 454	12 641	11 682	11 108
Other Debtors						9 550	11 289	9 933	17 335	10 202	6 882	7 966
Property Plant Equipment						1 890	1 417	6 018	4 514	3 982	3 519	5 008
Cash Bank In Hand	80	20	45 481	53 514	51 919	59 962
Net Assets Liabilities Including Pension Asset Liability	17 715	17 315	67 147	86 209	37 800	40 390
Tangible Fixed Assets	858	858	1 256	1 241	1 066	1 890

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	10 000	10 000	10 000
Profit Loss Account Reserve	12 715	12 315	62 147	76 209	77 800	30 390
Shareholder Funds	17 715	17 315	67 147	86 209	87 800	40 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 818	2 291	4 298	5 802	7 129	8 302	9 971
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable									11 078	11 631	22 765	10 606
Creditors						30 711	14 669	7 457	15 627	19 733	29 579	18 691
Increase From Depreciation Charge For Year Property Plant Equipment							473	2 007	1 504	1 327	1 173	1 669
Net Current Assets Liabilities	16 857	16 457	65 891	85 101	36 852	38 801	20 764	5 470	7 757	9 383	8 842	7 029
Other Creditors						5 308	960	996	1 021	1 021	1 040	1 065
Other Taxation Social Security Payable						25 402	13 709	6 461	14 606	6 378	5 752	6 212
Property Plant Equipment Gross Cost						3 708	3 708	10 316	10 316	11 111	11 821	14 979
Provisions For Liabilities Balance Sheet Subtotal						301	220	1 094	817	724	679	929
Total Additions Including From Business Combinations Property Plant Equipment								6 608		795	710	3 158
Total Assets Less Current Liabilities	17 715	17 315	67 147	86 342	37 918	40 691	22 181	11 488	12 271	13 365	12 361	12 037
Trade Creditors Trade Payables						1				703	22	808
Creditors Due Within One Year		341	37 792	28 392	29 215	30 711
Number Shares Allotted			1	1	1	1
Par Value Share			5 000	5 000	5 000	5 000
Provisions For Liabilities Charges				133	118	301
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			816	399	180	1 455
Tangible Fixed Assets Cost Or Valuation	858	858	1 674	2 073	2 253	3 708
Tangible Fixed Assets Depreciation			418	832	1 187	1 818
Tangible Fixed Assets Depreciation Charged In Period			418	414	355	631
Trade Debtors Trade Receivables							21 569
Creditors Due Within One Year Total Current Liabilities	397	341
Fixed Assets	858	858

Company staff

Matthew W.

Role: Director

Appointed: 19 January 2010

Latest update: 18 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Vickie H.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Mobile Advertising Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Vickie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Mobile Advertising Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Vickie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015