Pnb Mobile Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Pnb Mobile Limited, a Private Limited Company, based in The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes. The headquarters' post code is MK11 1BN. This business was created in 2009-04-13. The reg. no. is 06875734. This firm's principal business activity number is 62011 which stands for Ready-made interactive leisure and entertainment software development. 2023-03-31 is the last time company accounts were reported.

As found in this firm's register, for fifteen years there have been two directors: Mark S. and Phillip B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	233 867	301 365	344 950	435 628	351 348

Balance Sheet
Cash Bank In Hand	205 734	205 427	308 151	455 765	341 441
Cash Bank On Hand					341 441	341 602	342 015	478 039	169 467	326 745	318 695	441 711
Current Assets	296 451	362 556	396 181	517 703	434 020	532 467	530 667	545 838	330 663	366 381	554 062	548 754
Debtors	90 717	157 129	88 030	61 938	92 579	190 865	188 652	67 799	161 196	39 636	235 367	107 043
Net Assets Liabilities					351 348	443 146	471 121	491 995	288 610	394 782	477 896	499 269
Other Debtors					3 383	3 595	1 258	1 652	895	927	65 717	13 250
Property Plant Equipment					10 221	5 645	8 807	5 578	5 337	7 737	6 562
Tangible Fixed Assets	11 407	16 468	14 104	10 259	10 221

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	232 867	300 365	343 950	434 628	350 348
Shareholder Funds	233 867	301 365	344 950	435 628	351 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 589	34 165	37 879	41 108	44 239	47 281	50 789	11 492
Average Number Employees During Period						7	8	8	7	5	5	5
Creditors					92 893	93 837	66 680	58 361	46 376	-22 134	81 481	53 077
Creditors Due Within One Year	73 991	77 659	65 335	92 334	92 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 041
Disposals Property Plant Equipment												1 041
Increase From Depreciation Charge For Year Property Plant Equipment						4 576	3 714	3 229	3 131	3 042	3 508	2 561
Net Current Assets Liabilities	222 460	284 897	330 846	425 369	341 127	438 630	463 987	487 477	284 287	388 515	472 581	495 677
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					490		246	392	392	1 161	796	375
Other Taxation Social Security Payable					92 403	93 837	66 434	57 969	45 767	-32 410	79 945	52 619
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 810	39 810	46 686	46 686	49 576	55 018	57 351	16 379
Provisions For Liabilities Balance Sheet Subtotal						1 129	1 673	1 060	1 014	1 470	1 247	1 295
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 462	3 796	2 884	6 285
Tangible Fixed Assets Cost Or Valuation	16 383	26 845	30 641	33 525	39 810
Tangible Fixed Assets Depreciation	4 976	10 377	16 537	23 266	29 589
Tangible Fixed Assets Depreciation Charged In Period		5 401	6 160	6 729	6 323
Total Additions Including From Business Combinations Property Plant Equipment							6 876		2 890	5 442	2 333	1 764
Total Assets Less Current Liabilities	233 867	301 365	344 950	435 628	351 348	444 275	472 794	493 055	289 624	396 252	479 143	500 564
Trade Creditors Trade Payables									217	9 115	740	83
Trade Debtors Trade Receivables					89 196	187 270	187 394	66 147	160 301	38 709	169 650	93 793

Company staff

Mark S.

Role: Director

Appointed: 13 April 2009

Latest update: 14 February 2024

Phillip B.

Role: Director

Appointed: 13 April 2009

Latest update: 14 February 2024

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Pnb Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Phillip B.

Anne N.

Patrik N.

Accounts Documents

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Filing category

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