Mobilengine Ltd in London, WC2N 5BW

Description

Data updated on: 01-11-2023

This particular business is based in London under the following Company Registration No.: 08305181. The company was established in 2012. The office of this firm is situated at 1 Northumberland Avenue Trafalgar Square. The postal code for this place is WC2N 5BW. The company's SIC and NACE codes are 62012 meaning Business and domestic software development. Sat, 31st Dec 2022 is the last time company accounts were reported.

In order to be able to match the demands of the customer base, this company is permanently being led by a body of four directors who are, to mention just a few, Aron D., Gergely S. and Zoltan Z.. Their mutual commitment has been of critical importance to the company since October 2016.

Adam D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 993

Balance Sheet
Cash Bank On Hand				20 765	63 417
Current Assets			1 320 030	356 607	107 447	88 075	245 387	319 666	315 391	1 004 061	977 259
Debtors			182 642	334 584	44 030
Net Assets Liabilities				1 539 529	936 847	810 252	715 774	686 465	759 027	1 323 172	1 493 172
Other Debtors					4 502
Cash Bank In Hand			1 137 388	22 023
Intangible Fixed Assets			395 382	395 382
Net Assets Liabilities Including Pension Asset Liability	-3 993	-3 993	1 407 122	1 764 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	187 190	379 934
Profit Loss Account Reserve	-4 993	-4 993	-325 400	-809 212
Shareholder Funds	-3 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				51 215	88 453
Amounts Owed To Group Undertakings Participating Interests				514 076	514 076
Creditors				248 189	322 690	620 839	730 305	786 691	712 718	695 889	626 112
Fixed Assets			1 018 357	1 018 357	2 049 743	1 857 092	1 714 768	1 628 022	1 623 124	1 518 235	1 518 235
Increase From Amortisation Charge For Year Intangible Assets					37 238
Intangible Assets				134 976	97 738
Intangible Assets Gross Cost				186 191	186 191
Investments Fixed Assets			622 975	622 975	1 952 005
Net Current Assets Liabilities	-3 993	-3 993	2 318 855	1 438 920	-215 243	-532 764	-484 918	-427 481	-350 021	312 190	490 415
Other Creditors				324 013	48 814
Other Taxation Social Security Payable				-2 361	4 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 492			39 544	47 306	4 018	139 268
Total Assets Less Current Liabilities	-3 993	-3 993	2 318 855	2 457 277	1 834 500	1 324 328	1 229 850	1 200 541	1 273 103	1 830 425	2 008 650
Trade Creditors Trade Payables				-73 463	269 253
Trade Debtors Trade Receivables				194 048	39 528
Capital Employed		-3 993	1 407 122	1 764 137
Creditors Due After One Year			911 733	693 140
Creditors Due Within One Year	3 993	3 993	19 532	-1 082 313
Intangible Fixed Assets Cost Or Valuation			395 382	395 382
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period			124 795	67 949
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	311 985	379 934
Share Premium Account			1 420 537	2 193 415
Value Shares Allotted Increase Decrease During Period			310 985	67 949

Company staff

Aron D.

Role: Director

Appointed: 21 October 2016

Latest update: 26 April 2024

Gergely S.

Role: Director

Appointed: 15 August 2014

Latest update: 26 April 2024

Zoltan Z.

Role: Director

Appointed: 15 August 2014

Latest update: 26 April 2024

Adam D.

Role: Director

Appointed: 23 November 2012

Latest update: 26 April 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 April 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mobilengine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aron D.

Gergely S.

Zoltan Z.

Adam D.

Peter Z.

People with significant control

Adam D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies