Mobius Studio Limited, B3 1RB

Description

Data updated on: 01-11-2023

Mobius Studio is a company situated at B3 1RB Birmingham City Centre at 13a St. Pauls Square. This enterprise has been operating since 2003 and is registered under the registration number 04779058. This enterprise has been present on the UK market for 21 years now and its official status is active. The enterprise's classified under the NACE and SIC code 71111 and their NACE code stands for Architectural activities. 2023-03-31 is the last time when the company accounts were filed.

At the moment, this specific business is directed by just one managing director: Jason D., who was appointed on 2003-05-28. Moreover, the managing director's duties are regularly aided with by a secretary - Theresa D., who was chosen by this specific business in 2003.

Jason D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 301	12 368	11 393	1 141	161	361	902

Balance Sheet
Cash Bank In Hand	21 482	28 110	33 319	26 303	25 908	29 973
Current Assets	26 080	28 110	39 970	30 654	37 727	40 170	36 130	38 911	29 577	27 710	27 046	32 841	38 228
Debtors	4 598		6 651	4 351	11 819	10 197
Net Assets Liabilities Including Pension Asset Liability	24 301	12 368	11 393	1 141	161	361	902
Tangible Fixed Assets	1 605	2 536	1 793	1 363	1 176	1 308
Net Assets Liabilities							902	5 816	5 269	6 193	756	12 185	28 302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 300	12 367	11 392	1 140	160	360
Shareholder Funds	24 301	12 368	11 393	1 141	161	361	902

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 047	17 771
Fixed Assets	1 605	2 536	1 793	1 363	1 176	1 308	910	1 427	1 135	905	1 360	1 085	732
Net Current Assets Liabilities	23 033	10 339	9 958	50	-780	-686	-8	4 389	4 134	5 288	604	11 100	27 570
Provisions For Liabilities Charges	337	507	358	272	235	261
Tangible Fixed Assets Additions		2 102	79	200	359	706
Tangible Fixed Assets Cost Or Valuation	6 554	8 656	8 735	8 935	9 294	10 000
Tangible Fixed Assets Depreciation	4 949	6 120	6 942	7 572	8 118	8 692
Tangible Fixed Assets Depreciation Charge For Period		1 171
Total Assets Less Current Liabilities	24 638	12 875	11 751	1 413	396	622	902	5 816	5 269	6 193	756	12 185	28 302
Average Number Employees During Period									1	1	1	1	1
Creditors							36 138	34 522	25 443	22 422	27 650	21 741	10 658
Creditors Due Within One Year		17 771	30 012	30 604	38 507	40 856	36 138
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			822	630	546	574

Company staff

Theresa D.

Role: Secretary

Appointed: 28 May 2003

Latest update: 18 February 2024

Jason D.

Role: Director

Appointed: 28 May 2003

Latest update: 18 February 2024

People with significant control

Jason D.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mobius Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa D.

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

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