Mobtrix Limited in London, SW11 5YA

Description

Data updated on: 01-11-2023

Mobtrix Limited could be gotten hold of in 58 Dunston Road, Battersea in London. The post code is SW11 5YA. Mobtrix has been operating on the British market since it was started on 2005/03/16. The registered no. is 05393733. The enterprise's SIC and NACE codes are 62090: Other information technology service activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Right now, the following limited company is managed by a solitary managing director: Manuil Y., who was designated to this position in March 2005.

Manuil Y. is the individual with significant 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	1 104	6 547	5 285	9 422	1 008	1 027

Balance Sheet
Cash Bank On Hand							414	2 032	3 022	1 642
Current Assets	396	8 638								1 642	51 171	49 726	46 695
Net Assets Liabilities									2 487	1 894	1 409	1 197	1 410
Property Plant Equipment							1 314	1 077	883	724	594
Cash Bank In Hand	396	8 638	5 339	2 021	706	548
Debtors				6 609	2 399	765
Intangible Fixed Assets	478	383	313	257	211	172
Net Assets Liabilities Including Pension Asset Liability	1 104	6 547
Other Debtors				6 609	2 399	765
Tangible Fixed Assets	1 950	2 296	2 906	2 383	1 954	1 602

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	104	5 547	4 285	8 422	8	27
Shareholder Funds	1 104	6 547	5 285	9 422	1 008	1 027

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									1 269	1 286
Accumulated Depreciation Impairment Property Plant Equipment									5 119	5 278	5 408	6 002	6 002
Additions Other Than Through Business Combinations Property Plant Equipment										4 971		6 002	6 002
Average Number Employees During Period												2	2
Creditors							6 019	4 364	1 514	551	420	3 582	10 285
Fixed Assets	2 428	2 679	3 220	2 640	2 165	1 774	1 456	1 194	979	803	658	53
Increase From Amortisation Charge For Year Intangible Assets										17
Increase From Depreciation Charge For Year Property Plant Equipment										159		594	594
Intangible Assets						172	142	117	96	79
Intangible Assets Gross Cost									1 365	1 365
Net Current Assets Liabilities	-1 324	3 868	2 065	6 782	-1 157	-747	-5 605	-2 332	1 508	1 091	50 751	46 144	36 410
Property Plant Equipment Gross Cost									1 031	6 002		6 002	6 002
Total Assets Less Current Liabilities	1 104	6 547	5 285	9 422	1 008	1 027	-4 150	-1 138	2 487	1 894	51 409	46 197	36 410
Creditors Due Within One Year			3 274	1 848	4 262	2 060
Creditors Due Within One Year Total Current Liabilities	1 720	4 770
Intangible Fixed Assets Aggregate Amortisation Impairment	887	983	1 051	1 108	1 154	1 192
Intangible Fixed Assets Amortisation Charged In Period		95	69	56	46	38
Intangible Fixed Assets Cost Or Valuation	1 365	1 365	1 364	1 364	1 365	1 364
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		920	1 249
Tangible Fixed Assets Cost Or Valuation	3 833	4 753	6 002	6 002	6 002
Tangible Fixed Assets Depreciation	1 883	2 457	3 096	3 619	4 048	4 400
Tangible Fixed Assets Depreciation Charged In Period			638	523	429	352
Tangible Fixed Assets Depreciation Charge For Period		574

Company staff

Manuil Y.

Role: Director

Appointed: 16 March 2005

Latest update: 26 February 2024

People with significant control

Manuil Y.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 21/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21/12/2013
Annual Accounts 22/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22/12/2014
Annual Accounts 09/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09/12/2015
Annual Accounts 29/03/2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Mobtrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuil Y.

Prime Advisors Ltd

Eac (secretaries) Limited

People with significant control

Manuil Y.

Accounts Documents

Company filings

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