Mobivate Limited in London, NW3 6NG

Description

Data updated on: 01-11-2023

Mobivate has been in this business for twelve years. Registered under company registration number 08339609, this firm operates as a Private Limited Company. You can reach the main office of the firm during office hours under the following location: 1 Rosemont Road, NW3 6NG London. The company's registered with SIC code 61900 which means Other telecommunications activities. The company's latest annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Wed, 21st Dec 2022.

According to the latest update, there’s only one managing director in the company: Bradley G. (since December 21, 2012). For four years Ari B., had been responsible for a variety of tasks within this specific limited company up until the resignation in 2016.

Bradley G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	586	179 330	24 265

Balance Sheet
Cash Bank On Hand			79 749	150 340	194 029
Current Assets	151 944	288 172	142 131	227 213	326 091
Debtors	81 792	250 977	62 383	76 873	132 062
Net Assets Liabilities				148 590	221 094
Other Debtors			2 383	10 874	61 264
Property Plant Equipment			7 851	16 390	14 413
Cash Bank In Hand	70 152	37 195	79 748
Tangible Fixed Assets	8 430	7 180	7 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	486	179 230	24 165
Shareholder Funds	586	179 330	24 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 658	10 120	18 086
Capital Reduction Decrease In Equity				50
Corporation Tax Payable			62 616	30 412	40 378
Creditors				62 650	62 650
Dividends Paid				60 000	132 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 462	4 803
Net Current Assets Liabilities	119 558	231 269	79 064	194 850	269 331
Number Shares Issued Fully Paid					50
Other Creditors			63 067	31 363	62 650
Other Taxation Social Security Payable			-54	-54	693
Par Value Share	1	1	1		1
Profit Loss				184 375	204 504
Property Plant Equipment Gross Cost			12 508	26 509	32 499
Total Additions Including From Business Combinations Property Plant Equipment				14 001	2 828
Total Assets Less Current Liabilities	127 988	238 449	86 915	211 240	283 744
Trade Creditors Trade Payables					481
Trade Debtors Trade Receivables			59 999	65 999	70 798
Creditors Due After One Year	127 402	59 119	62 650
Creditors Due Within One Year	32 386	56 903	63 067
Net Assets Liability Excluding Pension Asset Liability		179 330	24 265
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Bradley G.

Role: Director

Appointed: 21 December 2012

Latest update: 16 April 2024

People with significant control

Bradley G.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 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	16 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Mobivate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley G.

Ari B.

People with significant control

Bradley G.

Accounts Documents

Company filings

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