Founded in 2015, Mob Care, classified under reg no. 09831661 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Rania A. and Mohamed M.. In addition one secretary - Rania A. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09831661 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Hospital activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Mohamed M. This PSC and has 50,01-75% shares.
Mohamed M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 851 | 2 | 1 533 | 651 | 2 516 | 1 123 | |
Current Assets | 851 | 1 123 | 2 475 | ||||
Net Assets Liabilities | 100 | -2 015 | 110 | 50 | -894 | -3 314 | -37 413 |
Cash Bank In Hand | 851 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 1 577 | 942 | 400 | 3 410 | 200 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |
Creditors | 751 | 1 577 | 1 339 | 601 | 3 410 | 4 437 | 39 688 |
Dividend Declared Payable | 409 | ||||||
Net Current Assets Liabilities | 100 | -2 015 | 194 | 50 | -894 | -3 114 | -37 213 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 272 | 3 060 | 4 237 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 308 | 481 | 201 | ||||
Total Assets Less Current Liabilities | 100 | -3 114 | -37 213 | ||||
Trade Creditors Trade Payables | 34 | ||||||
Creditors Due Within One Year | 751 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-18 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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