Mymobilesecurity Limited in London, W1H 2AG

Description

Data updated on: 01-11-2023

Mymobilesecurity Limited has been prospering on the market for at least thirteen years. Started with Companies House Reg No. 07715967 in the year 2011, the firm is based at Sweden House, London W1H 2AG. The company's classified under the NACE and SIC code 62090 - Other information technology service activities. Mymobilesecurity Ltd filed its account information for the financial period up to 2021-12-31. The business latest annual confirmation statement was filed on 2022-08-15.

According to the latest data, there is only a single director in the company: Gustaf B. (since 2012-07-26). The following company had been supervised by Janus N. up until 11 years ago. What is more a different director, specifically Bob F. resigned one year ago.

Gustaf B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				9 795	8 122	108 471	318 640	32 000
Current Assets	268 822	64 325	49 278	105 578	140 393	209 293	379 835	92 607
Debtors	226 082	80 791	72 754	95 783	132 271	100 822	61 195	60 607
Net Assets Liabilities				-29 506	-126 119	-16 635	-3 789	-27 138
Other Debtors				50 373	47 561	9 237	31 915	8 479
Property Plant Equipment				1 435	1 409	4 033	1 920
Cash Bank In Hand	42 740	-16 466	-23 476	9 795
Net Assets Liabilities Including Pension Asset Liability	7 792	-180 742	-96 765	-29 506
Tangible Fixed Assets		1 725	869	1 435

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 692	-180 842	-96 865	-29 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 129	3 884	6 558	8 671	10 591
Additions Other Than Through Business Combinations Property Plant Equipment					729	5 298
Average Number Employees During Period								2 018
Bank Overdrafts				23 394	24 057	18 421
Corporation Tax Payable				1 820		653
Creditors				136 519	267 921	229 155	385 179	119 745
Deferred Tax Asset Debtors				399	20 617
Increase From Depreciation Charge For Year Property Plant Equipment					755	2 674	2 113	1 920
Net Current Assets Liabilities	7 792	-151 683	-97 634	-30 941	-127 528	-19 862	-5 344	-27 138
Other Creditors				81 589	2 000	2 000	191 948	6 849
Property Plant Equipment Gross Cost				4 564	5 293	10 591	10 591	10 591
Provisions For Liabilities Balance Sheet Subtotal						806	365
Total Assets Less Current Liabilities	7 792	-149 958	-96 765		-126 119	-15 829	-3 424	-27 138
Trade Creditors Trade Payables				29 716	241 864	208 081	193 231	112 896
Trade Debtors Trade Receivables				45 011	64 093	91 585	29 280	52 128
Amount Specific Advance Or Credit Directors	31	31	31	3 672	3 672	3 672	3 672	3 672
Advances Credits Directors	1 893	1 893	3 698	3 727				3 672
Advances Credits Made In Period Directors	1 893		1 805	89 482
Advances Credits Repaid In Period Directors				89 453
Capital Employed	7 792	-180 742	-96 765	-29 506
Creditors Due Within One Year	261 030	216 008	146 912	136 519
Number Shares Allotted	1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Allotted Increase Decrease During Period	1 000 000
Par Value Share	0	0	0	0
Provisions For Liabilities Charges		30 784
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 567		1 997
Tangible Fixed Assets Cost Or Valuation		2 567	2 567	4 564
Tangible Fixed Assets Depreciation		842	1 698	3 129
Tangible Fixed Assets Depreciation Charged In Period		842	856	1 431
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gustaf B.

Role: Director

Appointed: 26 July 2012

Latest update: 28 February 2024

People with significant control

Gustaf B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

Bob F.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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 26 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014

Mymobilesecurity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gustaf B.

Janus N.

Bob F.

People with significant control

Gustaf B.

Bob F.

Accounts Documents

Company filings

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