Mobile Enterprise Synergy Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Mobile Enterprise Synergy came into being in 2016 as a company enlisted under no 10486370, located at RG2 0TF Reading at Campbell Parker Campbell Parker, Pacific House. This company has been in business for 8 years and its last known state is active - proposal to strike off. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Its latest filed accounts documents detail the period up to 2020-11-30 and the most current confirmation statement was released on 2021-11-17.

There seems to be a team of two directors overseeing this company at the moment, including Richard B. and Louise H. who have been performing the directors obligations since November 2016.

Executives who control the firm include: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 525
Current Assets	19 875	38 290	48 652	61 771
Debtors	12 350
Net Assets Liabilities	954	229	349	423
Other Debtors	2 950
Property Plant Equipment	1 800

Other Financial Data
Amount Specific Advance Or Credit Directors	575
Amount Specific Advance Or Credit Made In Period Directors	75 061
Amount Specific Advance Or Credit Repaid In Period Directors	75 636
Dividend Recommended By Directors	58 500
Accumulated Depreciation Impairment Property Plant Equipment	900
Additional Provisions Increase From New Provisions Recognised	342
Administrative Expenses	46 619
Average Number Employees During Period	2	2	2	2
Creditors	20 379	38 882	48 541	64 632
Deferred Tax Liabilities	342
Depreciation Expense Property Plant Equipment	900
Dividend Per Share Interim	585
Increase From Depreciation Charge For Year Property Plant Equipment	900
Interest Payable Similar Charges Finance Costs	86
Net Current Assets Liabilities	504	592	111	2 861
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Operating Profit Loss	73 656
Other Creditors	2 016
Other Operating Income Format1	727
Other Taxation Social Security Payable	18 363
Par Value Share	1
Profit Loss	59 354
Profit Loss On Ordinary Activities Before Tax	73 570
Property Plant Equipment Gross Cost	2 700
Provisions	342
Provisions For Liabilities Balance Sheet Subtotal	342	192	56	770
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 216
Total Additions Including From Business Combinations Property Plant Equipment	2 700
Total Assets Less Current Liabilities	1 296	421	405	1 193
Trade Debtors Trade Receivables	9 400
Turnover Revenue	119 548
Fixed Assets	1 800	1 013	294	4 054

Company staff

Richard B.

Role: Director

Appointed: 18 November 2016

Latest update: 27 November 2023

Louise H.

Role: Director

Appointed: 18 November 2016

Latest update: 27 November 2023

People with significant control

Richard B.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	01 December 2022
Confirmation statement last made up date	17 November 2021

Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	30 November 2017

Mobile Enterprise Synergy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Louise H.

People with significant control

Richard B.

Louise H.

Accounts Documents

Company filings

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