Mobius Language Services Limited in Nottingham, NG8 2PE

Description

Data updated on: 01-11-2023

Mobius Language Services Limited, a Private Limited Company, located in 137 Wollaton Vale, Wollaton in Nottingham. It's post code is NG8 2PE. This business has existed twenty years in the UK. The company's reg. no. is 05321713. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2022/12/29.

The business owes its accomplishments and unending improvement to a team of two directors, specifically Paul A. and Fabienne S., who have been running the company for 17 years.

Executives who control the firm include: Fabienne S. owns 1/2 or less of company shares. Paul A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Net Worth	409	2 217	2 461	18 326	13 287

Balance Sheet
Cash Bank In Hand	41 877	70 973	32 240	74 775	79 413
Cash Bank On Hand					79 413	100 637
Current Assets	48 533	75 248	33 695	78 494	82 381	104 041	72 412	77 509	99 843	50 813	47 165	31 438
Debtors	6 656	4 275	1 455	3 719	2 968	3 404
Property Plant Equipment						357
Tangible Fixed Assets	254		159	79
Net Assets Liabilities Including Pension Asset Liability	409	2 217	2 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	309	2 117	2 361	18 226	13 187
Shareholder Funds	409	2 217	2 461	18 326	13 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 601	1 779
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					69 094	71 684	46 486	54 101	58 080	32 456	36 519	35 208
Creditors Due Within One Year	48 378	73 031	31 393	60 247	69 094
Fixed Assets	254		159			357	416	120				283
Increase From Depreciation Charge For Year Property Plant Equipment						178
Net Current Assets Liabilities	155	2 217	2 302	18 247	13 287	32 357	25 926	23 408	41 763	18 357	10 646	-3 770
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 601	2 136
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 362	1 362	1 601	1 601
Tangible Fixed Assets Depreciation	1 108	1 362	1 442	1 522	1 601
Tangible Fixed Assets Depreciation Charged In Period		254	80	80	79
Total Additions Including From Business Combinations Property Plant Equipment						535
Total Assets Less Current Liabilities	409	2 217	2 461	18 326	13 287	32 714	26 342	23 528	41 763	18 357	10 646	-3 487
Tangible Fixed Assets Additions			239

Company staff

Paul A.

Role: Director

Appointed: 06 December 2007

Latest update: 14 February 2024

Paul A.

Role: Secretary

Appointed: 29 December 2004

Latest update: 14 February 2024

Fabienne S.

Role: Director

Appointed: 29 December 2004

Latest update: 14 February 2024

People with significant control

Fabienne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul A.

Notified on 1 July 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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mobius Language Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

Fabienne S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Fabienne S.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Mobius Language Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

Fabienne S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Fabienne S.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014