Mobile Software Solutions Limited in London, EC3M 5JD

Description

Data updated on: 05-01-2021

Mobile Software Solutions started its business in the year 2008 as a Private Limited Company with reg. no. 06673958. The firm's registered office was situated in London at 4th Floor. This Mobile Software Solutions Limited company had been in this business field for at least twelve years.

Simon H. and Thomas M. were listed as firm's directors and were running the company for twelve years.

Simon H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 816	57 228	56 097	-80 338	-203 199	-262 780

Balance Sheet
Cash Bank On Hand						11 864	5 995	2 279	62
Current Assets	480 629	190 529	275 819	30 709	25 941	23 895	14 098	2 279
Debtors	415 848	124 235	267 192	25 135	13 496	12 031	8 103
Net Assets Liabilities						-262 780	-357 590	-384 336	-386 548
Other Debtors						192
Property Plant Equipment						4 706	4 933	5 160	3 870
Cash Bank In Hand	64 781	66 294	8 627	5 574	12 445	11 864
Net Assets Liabilities Including Pension Asset Liability	58 816	57 228	56 097	-80 338	-203 199	-262 780
Tangible Fixed Assets	8 600	6 450	4 838	6 036	6 275	4 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 716	57 128	55 997	-80 438	-203 299	-262 880
Shareholder Funds	58 816	57 228	56 097	-80 338	-203 199	-262 780

Other Financial Data
Total Fixed Assets Additions				3 210	2 331
Total Fixed Assets Cost Or Valuation		12 255	12 255	15 465	17 796	17 796
Total Fixed Assets Depreciation		5 805	7 417	9 429	11 521	13 090
Total Fixed Assets Depreciation Charge In Period			1 612	2 012	2 092	1 569
Accumulated Depreciation Impairment Property Plant Equipment						13 090	14 734	16 100	17 390
Additions Other Than Through Business Combinations Property Plant Equipment							1 871	1 593
Creditors						291 381	376 621	390 743	390 480
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 644	1 366	1 290
Net Current Assets Liabilities	51 936	52 068	52 227	-85 167	-209 474	-267 486	-362 523	-388 464	-390 418
Other Creditors						179 399	214 462	226 405	228 480
Other Taxation Social Security Payable						3 581	3 091	1 210
Property Plant Equipment Gross Cost						17 796	19 667	21 260
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 032
Total Assets Less Current Liabilities	60 536	58 518	57 065	-79 131	-203 199	-262 780	-357 590	-383 304	-386 548
Trade Creditors Trade Payables						108 401	159 068	163 128	162 000
Trade Debtors Trade Receivables						11 839	8 103
Provisions For Liabilities Balance Sheet Subtotal								1 032
Creditors Due Within One Year Total Current Liabilities	428 693	138 461	223 592	115 876	235 415	291 381
Fixed Assets	8 600	6 450	4 838	6 036	6 275	4 706
Provisions For Liabilities Charges	1 720	1 290	968	1 207	0
Tangible Fixed Assets Additions				3 210	2 331
Tangible Fixed Assets Cost Or Valuation	12 255	12 255	12 255	15 465	17 796	17 796
Tangible Fixed Assets Depreciation	3 655	5 805	7 417	9 429	11 521	13 090
Tangible Fixed Assets Depreciation Charge For Period		2 150	1 612	2 012	2 092	1 569

Company staff

Simon H.

Role: Director

Appointed: 15 August 2008

Latest update: 7 May 2023

Thomas M.

Role: Director

Appointed: 15 August 2008

Latest update: 7 May 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 September 2020
Confirmation statement last made up date	15 August 2019

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	01 April 2018
End Date For Period Covered By Report	31 March 2019

Mobile Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Thomas M.

Vantis Secretaries Limited

Vantis Nominees Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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