Mobot Ltd in Mold, CH7 1HT

Description

Data updated on: 01-11-2023

This business is located in Mold with reg. no. 09975362. The company was started in 2016. The main office of this firm is situated at 1 Bryn Hilyn House Wrexham Road. The area code for this address is CH7 1HT. This company's declared SIC number is 62012 which stands for Business and domestic software development. The firm's most recent annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-13.

This limited company owes its accomplishments and constant development to a group of two directors, specifically Christine M. and Seimon W., who have been guiding it since April 2021.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 058	9 648	3 504	1 923	14 409	19 495	15 674
Current Assets	6 294	10 206	3 566	1 923	17 589	24 247	62 196
Debtors	1 236	558	62		3 180	4 752	46 522
Net Assets Liabilities	-38 544	-47 527	-63 953	-63 163	-29 530	16 573	25 459
Other Debtors			62
Property Plant Equipment	58 244	43 683	42 808	23 622	18 093	17 687

Other Financial Data
Amount Specific Advance Or Credit Directors	90 524	92 531	101 143	83 562	58 895
Amount Specific Advance Or Credit Made In Period Directors	2	500	2 550	18 329	25 000
Amount Specific Advance Or Credit Repaid In Period Directors	90 526	2 507	11 162	748	333
Accumulated Depreciation Impairment Property Plant Equipment	19 415	33 976	46 933	51 037	57 036	62 633	18 219
Average Number Employees During Period	1	1		1	1	2	2
Creditors	91 433	93 116	102 193	84 220	61 774	22 001	42 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 313	3 770			46 748
Disposals Property Plant Equipment			3 000	15 082			56 870
Increase From Depreciation Charge For Year Property Plant Equipment	19 415	14 561	14 270	7 874	5 999	5 597	2 334
Net Current Assets Liabilities	-85 139	-82 910	-98 627	-82 297	-44 185	2 246	19 613
Other Creditors	91 074	93 081	102 193	84 212	59 446	19 128	19 647
Other Taxation Social Security Payable	133	12		8	2 328	2 873	22 311
Property Plant Equipment Gross Cost	77 659	77 659	89 741	74 659	75 129	80 320	25 436
Provisions For Liabilities Balance Sheet Subtotal	11 649	8 300	8 134	4 488	3 438	3 360	1 371
Total Additions Including From Business Combinations Property Plant Equipment	77 659		15 082		470	5 191	1 986
Total Assets Less Current Liabilities	-26 895	-39 227	-55 819	-58 675	-26 092	19 933	26 830
Trade Creditors Trade Payables	226	23					625
Trade Debtors Trade Receivables	1 236	558			3 180	4 752	46 522

Company staff

Christine M.

Role: Director

Appointed: 06 April 2021

Latest update: 24 February 2024

Seimon W.

Role: Director

Appointed: 28 January 2016

Latest update: 24 February 2024

People with significant control

Seimon W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mobot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Seimon W.

People with significant control

Seimon W.

Christine M.

Accounts Documents

Company filings

Filing category

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