Mobisoft Corporation Ltd in Reigate, RH2 9RJ

Description

Data updated on: 01-11-2023

The official day this company was established is 2009-01-09. Established under 06787248, this firm is registered as a Private Limited Company. You can reach the main office of this firm during business hours at the following address: Castle Court 41 London Road, RH2 9RJ Reigate. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mobisoft Corporation Limited reported its account information for the financial year up to Thursday 30th June 2022. The firm's latest annual confirmation statement was released on Monday 9th January 2023.

The company's trademark number is UK00003130412. They submitted a trademark application on 2015-10-07 and their IPO licensed it after four months. The trademark is valid until 2025-10-07.

To this date, the following business has only been supervised by 1 managing director: Daniel M. who has been managing it for fifteen years.

Trade marks

Trademark UK00003130412

Trademark UK00003130412

Trademark image:	-
Status:	Registered
Filing date:	2015-10-07
Date of entry in register:	2016-02-26
Renewal date:	2025-10-07
Owner name:	Mobisoft Corporation Ltd
Owner address:	Castle Court, 41 London Road, REIGATE, United Kingdom, RH2 9RJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					22 077
Current Assets				476	22 312	1 554
Debtors	51 421	12 173	10 221	476	235	1 554	650
Net Assets Liabilities	16 237	-29 174	-33 492	-41 514	-2 963	-54 768	-50 127	-47 974
Other Debtors	1 791	2 173	221	476	235	1 554	650
Property Plant Equipment	73 317	758	226	112

Other Financial Data
Accrued Liabilities Deferred Income							2 900	3 084
Accumulated Depreciation Impairment Property Plant Equipment	21 682	15 912	16 444	16 558	16 670
Administrative Expenses	44 786
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts	13 242	7 262	2 667	16 244		19 958	15 796	11 529
Corporation Tax Payable	1
Creditors	13 242	7 262	2 667	42 102	25 275	19 958	15 796	11 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases				347	387	387	387	2 067
Increase From Depreciation Charge For Year Property Plant Equipment		534	532	114	112
Net Current Assets Liabilities	-43 838	-22 670	-31 051	-41 626	-2 963	-34 810	-34 331	-36 445
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		16 136	25 162	25 858	25 275	21 025	14 539
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	7 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 304
Other Disposals Property Plant Equipment		78 783
Other Taxation Social Security Payable	7 516							2 193
Par Value Share			1	1	1	1
Profit Loss On Ordinary Activities Before Tax						-51 805	4 641	2 153
Property Plant Equipment Gross Cost	94 999	16 670	16 670	16 670	16 670
Tax Expense Credit Applicable Tax Rate						-9 843	882	409
Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations							-882	-409
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						9 843
Total Additions Including From Business Combinations Property Plant Equipment		454
Total Assets Less Current Liabilities	29 479	-21 912	-30 825	-41 514	-2 963
Trade Creditors Trade Payables	57 432
Trade Debtors Trade Receivables	49 630	10 000	10 000
Turnover Revenue	91 959

Company staff

Daniel M.

Role: Director

Appointed: 09 January 2009

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mobisoft Corporation Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003130412

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Helen M.

Accounts Documents

Company filings

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