Mobsmile Ltd in London, N5 2ER

Description

Data updated on: 01-11-2023

Located in Office 408, Screenworks, London N5 2ER Mobsmile Ltd is categorised as a Private Limited Company registered under the 09547742 Companies House Reg No. The company was set up nine years ago. This enterprise's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Mobsmile Limited filed its account information for the financial period up to 30th November 2022. The business latest confirmation statement was filed on 2nd May 2023.

According to the official data, this specific company is supervised by one director: Baris S., who was formally appointed on 2015-04-17.

Baris S. is the individual who controls 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	16 551	-7 014	14 194

Balance Sheet
Cash Bank On Hand							153 219	128 809	115 332
Current Assets	23 829	3 207	55 160	80 516	108 224	81 535	153 219	128 809	130 332
Debtors	20 625								15 000
Net Assets Liabilities			14 194	38 032	53 377	47 385	51 683	50 763	57 825
Other Debtors									15 000
Property Plant Equipment							1 249	999	1 949
Cash Bank In Hand	3 204
Net Assets Liabilities Including Pension Asset Liability	16 551	-7 014	14 194

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 550
Shareholder Funds	16 551	-7 014	14 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							588	838	1 171
Additions Other Than Through Business Combinations Property Plant Equipment									1 283
Average Number Employees During Period					1	1		1	2
Bank Overdrafts							30 000
Creditors			40 966	42 484	54 847	35 711	102 785	79 045	74 456
Increase From Depreciation Charge For Year Property Plant Equipment								250	333
Net Current Assets Liabilities	16 551	-7 014	14 194	37 939	53 377	45 824	50 434	44 764	55 876
Other Creditors							52 887	73 941	56 954
Property Plant Equipment Gross Cost							1 837	1 837	3 120
Taxation Social Security Payable							16 674	10 028	13 387
Trade Creditors Trade Payables							3 224	76	4 115
Fixed Assets						1 561	1 249
Total Assets Less Current Liabilities	16 551	-7 014	14 194	38 032	53 377	47 385	51 683
Capital Employed	16 551
Creditors Due Within One Year	7 278	10 221	40 966
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Baris S.

Role: Director

Appointed: 17 April 2015

Latest update: 26 January 2024

People with significant control

Baris S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 December 2015
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 15 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	15 January 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Mobsmile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baris S.

People with significant control

Baris S.

Accounts Documents

Company filings

Filing category

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