Founded in 2014, Mobile Moments, classified under reg no. 09145129 is an active company. Currently registered at 171 Goodmayes Lane IG3 9PW, Ilford the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Catherina M. and Mohsin M.. In addition one secretary - Mohsin M. - is with the firm. As of 6 May 2024, there was 1 ex director - Afzal M.. There were no ex secretaries.
| Office Address | 171 Goodmayes Lane |
| Town | Ilford |
| Post code | IG3 9PW |
| Country of origin | United Kingdom |
| Registration Number | 09145129 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Portrait photographic activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 11 September 2018
Position: Director
Appointed: 24 July 2014
Position: Secretary
Appointed: 24 July 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Catherina M. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Mohsin M. This PSC owns 25-50% shares.
Catherina M.
| Notified on | 10 October 2023 |
| Nature of control: |
significiant influence or control |
Mohsin M.
| Notified on | 24 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 515 | 23 184 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 517 | 1 386 | |||||||
| Current Assets | 2 314 | 16 567 | 24 293 | 61 098 | 69 504 | 23 716 | 23 716 | 22 789 | 3 887 |
| Debtors | 10 050 | 44 224 | |||||||
| Net Assets Liabilities | 23 184 | 19 098 | 57 284 | 67 671 | 15 | 3 456 | 817 | -36 964 | |
| Property Plant Equipment | 10 843 | 10 843 | |||||||
| Cash Bank In Hand | 2 314 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 515 | 23 184 | |||||||
| Tangible Fixed Assets | 3 158 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 2 513 | ||||||||
| Shareholder Funds | 2 515 | 23 184 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 3 400 | 1 200 | 1 200 | 2 400 | 495 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 667 | 4 667 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | -1 | -2 | -2 | |||
| Creditors | 4 226 | 16 038 | 20 457 | 26 626 | 37 068 | 37 068 | 28 737 | 50 574 | |
| Fixed Assets | 3 158 | 10 843 | 10 843 | 16 643 | 24 793 | 34 567 | 28 346 | 25 799 | 28 349 |
| Net Current Assets Liabilities | -643 | 12 341 | 8 255 | 40 641 | 42 878 | -13 352 | -3 690 | -5 948 | -46 687 |
| Property Plant Equipment Gross Cost | 15 510 | 15 510 | |||||||
| Total Assets Less Current Liabilities | 2 515 | 23 184 | 19 098 | 57 284 | 67 671 | 21 215 | 24 656 | 19 851 | -18 338 |
| Creditors Due Within One Year | 2 957 | 4 226 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control October 10, 2023 filed on: 18th, October 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy