Mobilitise Ltd in London, N12 0BP

Description

Data updated on: 04-03-2023

This firm was situated in London under the following Company Registration No.: 09624836. The company was set up in the year 2015. The main office of this firm was situated at C/o G Teoli & Co Balfour House 741 High Road. The postal code is N12 0BP. This company was formally closed on 2022-12-20, meaning it had been active for seven years.

The business was overseen by a solitary director: Gabriele G., who was appointed nine years ago.

Executives who controlled the firm include: Gabriele G. owned 1/2 or less of company shares. Marco S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 288	19 342	24 516	21 167
Current Assets	21 072	69 685	127 853	87 528
Debtors	1 866	37 428	103 337	66 361
Other Debtors	1 866	2 174	2 391	46 222
Property Plant Equipment		2 149	1 708	1 268
Total Inventories	2 918	12 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		55	496	936
Average Number Employees During Period			1	2
Creditors	48 496	111 688	155 082	150 064
Increase From Depreciation Charge For Year Property Plant Equipment		55		440
Net Current Assets Liabilities	-27 424	-42 003	-27 229	-62 536
Number Shares Issued Fully Paid	100	100
Other Creditors	25 849	34 069	27 624	31 798
Other Taxation Social Security Payable	1 205	10 942	23 056
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 204	2 204
Total Additions Including From Business Combinations Property Plant Equipment		2 204
Total Assets Less Current Liabilities	-27 424	-39 854	-25 521	-61 268
Trade Creditors Trade Payables	21 442	66 677	104 402	118 266
Trade Debtors Trade Receivables		35 254	100 946	20 139

Company staff

Gabriele G.

Role: Director

Appointed: 05 June 2015

Latest update: 23 March 2024

People with significant control

Gabriele G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marco S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Mobilitise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriele G.

People with significant control

Gabriele G.

Marco S.

Accounts Documents

Company filings

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