Mobycom Ltd in Reading, RG30 3ES

Description

Data updated on: 20-05-2021

This firm was located in Reading under the ID 08026054. This company was registered in 2012. The office of the company was located at Flat 17 Priory Point 36 Southcote Lane. The zip code for this location is RG30 3ES. This firm was officially closed in 2021, meaning it had been active for nine years.

This specific limited company was supervised by a single managing director: Stamble L. who was with it from 2012/04/11 to the date it was dissolved on 2021/03/16.

Stamble L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 163	2 230	5 855	4 684

Balance Sheet
Cash Bank On Hand				4 054	11 827	17 214	23 212	15 395	985
Current Assets	14 530	8 547	14 416	5 532	12 827	17 214	24 212	15 658	1 118
Debtors	10 602	6 156	0		1 000		1 000	263	133
Net Assets Liabilities				4 684	5 462	11 026	17 314	13 057	10
Property Plant Equipment					1 243	1 093	235
Total Inventories				1 478
Cash Bank In Hand	3 928	2 391	14 416	4 054
Net Assets Liabilities Including Pension Asset Liability	5 163	2 230	5 855	4 684
Stocks Inventory			0	1 478
Tangible Fixed Assets	814	414	0

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 153	2 220	5 845	4 674
Shareholder Funds	5 163	2 230	5 855	4 684

Other Financial Data
Total Fixed Assets Additions	1 214
Total Fixed Assets Cost Or Valuation	1 214	1 214	1 214	1 214
Total Fixed Assets Depreciation	400	800	1 214	1 214
Total Fixed Assets Depreciation Charge In Period	400	400	414
Accumulated Depreciation Impairment Property Plant Equipment				1 214	1 826	2 665	3 523	3 013
Additions Other Than Through Business Combinations Property Plant Equipment					2 089	689
Average Number Employees During Period					1	1	1	1	1
Creditors				848	8 359	7 073	7 088	2 601	1 108
Depreciation Expense Property Plant Equipment					612
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								745	3 013
Disposals Property Plant Equipment					234			745	3 013
Increase From Depreciation Charge For Year Property Plant Equipment					612	839	858	235
Net Current Assets Liabilities	4 512	1 899	5 855	4 684	4 468	10 141	17 124	13 057	10
Property Plant Equipment Gross Cost				1 214	3 069	3 758	3 758	3 013
Provisions For Liabilities Balance Sheet Subtotal					249	208	45
Total Assets Less Current Liabilities	5 326	2 313	5 855	4 684	5 711	11 234	17 359	13 057	10
Creditors Due Within One Year Total Current Liabilities	10 018	6 648	8 561	848
Fixed Assets	814	414	0
Provisions For Liabilities Charges	163	83	0
Tangible Fixed Assets Additions	1 214
Tangible Fixed Assets Cost Or Valuation	1 214	1 214	1 214	1 214
Tangible Fixed Assets Depreciation	400	800	1 214	1 214
Tangible Fixed Assets Depreciation Charge For Period	400	400	414

Company staff

Stamble L.

Role: Director

Appointed: 11 April 2012

Latest update: 5 February 2024

People with significant control

Stamble L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 June 2020

Mobycom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stamble L.

People with significant control

Stamble L.

Accounts Documents

Company filings

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