Mobisoft Solutions Limited in Bell Green COVENTRY

Mobisoft Solutions Limited COVENTRY

Mobisoft Solutions started in year 2003 as Private Limited Company with registration number 04898890. The Mobisoft Solutions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Coventry at 45 Berkswell Road. Postal code: CV6 7DJ.

There is a single director in the firm at the moment - Martin O., appointed on 15 September 2003. In addition, a secretary was appointed - Dawn O., appointed on 15 September 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Mobisoft Solutions Limited Address / Contact

Office Address	45 Berkswell Road
Office Address2	Bell Green
Town	Coventry
Post code	CV6 7DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04898890
Date of Incorporation	Mon, 15th Sep 2003
Industry	Other information technology service activities
End of financial Year	31st August
Company age	21 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Dawn O.

Position: Secretary

Appointed: 15 September 2003

Martin O.

Position: Director

Appointed: 15 September 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 15 September 2003

Resigned: 15 September 2003

Lesley G.

Position: Nominee Director

Appointed: 15 September 2003

Resigned: 15 September 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Martin O. The abovementioned PSC and has 50,01-75% shares.

Martin O.

Notified on	30 June 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	433	2 167	18 429

Balance Sheet
Cash Bank On Hand			27 468	30 054	29 157	36 663	20 077	34 369	31 564
Current Assets	19 516	19 272	45 367	47 132	47 512	54 126	20 697	34 369	31 566
Debtors	12 619	4 175	17 899	17 078	18 355	17 463	620		2
Net Assets Liabilities			18 429	22 266	15 650	30 342	19 411	23 012	23 789
Other Debtors			149	152	192	194	620		2
Property Plant Equipment			3 211	2 345	1 499	796	1 123	591	261
Cash Bank In Hand	6 897	15 097	27 468
Tangible Fixed Assets	1 071	2 762	3 211

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	333	2 067	18 329
Shareholder Funds	433	2 167	18 429

Other
Accumulated Depreciation Impairment Property Plant Equipment			4 494	4 288	5 953	6 922	3 995	4 527	4 857
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			17 726	13 995
Creditors			29 507	26 765	33 076	24 429	2 196	11 836	7 988
Increase From Depreciation Charge For Year Property Plant Equipment				1 607	1 665	969	720	532	330
Net Current Assets Liabilities	-424	-42	15 860	20 367	14 436	29 697	18 501	22 533	23 578
Number Shares Issued Fully Paid					100
Other Creditors			4 763	4 672	8 031	3 713	861	8 169	4 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 813			3 647
Other Disposals Property Plant Equipment				1 813			3 647
Other Taxation Social Security Payable			7 018	22 093	25 045	20 716	1 335	3 667	3 963
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			7 705	6 633	7 452	7 718	5 118	5 118
Provisions For Liabilities Balance Sheet Subtotal			642	446	285	151	213	112	50
Total Additions Including From Business Combinations Property Plant Equipment				741	819	266	1 047
Total Assets Less Current Liabilities	647	2 720	19 071	22 712	15 935	30 493	19 624	23 124	23 839
Trade Debtors Trade Receivables			17 750	16 926	18 163	17 269
Creditors Due Within One Year	19 940	19 314	29 507
Number Shares Allotted		100	100
Provisions For Liabilities Charges	214	553	642
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 16th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 12th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 13th, January 2020	accounts	Free Download (9 pages)
CH03	On 2019/10/01 secretary's details were changed filed on: 4th, November 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 22nd, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 17th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 4th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 19th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/09/15 with full list of members filed on: 28th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 12th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/09/15 with full list of members filed on: 10th, October 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/10	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 25th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/09/15 with full list of members filed on: 24th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 9th, April 2013	accounts	Free Download (4 pages)
CH03	On 2012/07/02 secretary's details were changed filed on: 28th, September 2012	officers	Free Download (1 page)
AR01	Annual return drawn up to 2012/09/15 with full list of members filed on: 28th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 14th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/09/15 with full list of members filed on: 22nd, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 21st, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/09/15 with full list of members filed on: 20th, September 2010	annual return	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 20th, September 2010	officers	Free Download (2 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 20th, September 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 12th, December 2009	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/09/15 with full list of members filed on: 9th, October 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 19th, December 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/10/23 with shareholders record filed on: 23rd, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 15th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 15th, November 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/10/11 with shareholders record filed on: 11th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/11 with shareholders record filed on: 11th, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/10/06 with shareholders record filed on: 6th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/06 with shareholders record filed on: 6th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 11th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 11th, November 2005	accounts	Free Download (6 pages)
363a	Annual return up to 2005/09/23 with shareholders record filed on: 23rd, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/23 with shareholders record filed on: 23rd, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 11th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 11th, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/09/29 with shareholders record filed on: 29th, September 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/09/29 with shareholders record filed on: 29th, September 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/04 to 31/08/04 filed on: 7th, November 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/09/15. Value of each share 1 £, total number of shares: 100. filed on: 7th, November 2003	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/09/04 to 31/08/04 filed on: 7th, November 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/09/15. Value of each share 1 £, total number of shares: 100. filed on: 7th, November 2003	capital	Free Download (2 pages)
288b	On 2003/09/25 Secretary resigned filed on: 25th, September 2003	officers	Free Download (1 page)
288b	On 2003/09/25 Director resigned filed on: 25th, September 2003	officers	Free Download (1 page)
288a	On 2003/09/25 New secretary appointed filed on: 25th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/25 New director appointed filed on: 25th, September 2003	officers	Free Download (2 pages)
288a	On 2003/09/25 New director appointed filed on: 25th, September 2003	officers	Free Download (2 pages)
288b	On 2003/09/25 Secretary resigned filed on: 25th, September 2003	officers	Free Download (1 page)
288a	On 2003/09/25 New secretary appointed filed on: 25th, September 2003	officers	Free Download (2 pages)
288b	On 2003/09/25 Director resigned filed on: 25th, September 2003	officers	Free Download (1 page)
287	Registered office changed on 25/09/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 25th, September 2003	address	Free Download (1 page)
287	Registered office changed on 25/09/03 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 25th, September 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 15th, September 2003	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 15th, September 2003	incorporation	Free Download (18 pages)

Mobisoft Solutions Limited COVENTRY

Mobisoft Solutions Limited Address / Contact

Company Information / Profile

Company staff

Dawn O.

Martin O.

Dorothy G.

Lesley G.

People with significant control

Annual reports financial information

Company filings

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