Mobo Sports Management (UK) Limited is a private limited company situated at 12 Carron Place, East Kilbride, Glasgow G75 0YL. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 3 directors.
Director Marc O., appointed on 28 March 2018. Director Burt O., appointed on 28 March 2018. Director Burton O., appointed on 28 March 2018.
The company is officially classified as "operation of sports facilities" (Standard Industrial Classification code: 93110).
The latest confirmation statement was sent on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 12 Carron Place |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC592828 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Marc O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Burton O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Burt O., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc O.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Burton O.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Burt O.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 930 | 1 603 | 31 429 | 25 611 | 20 807 |
Current Assets | 6 694 | 1 793 | 32 728 | 25 664 | 20 808 |
Debtors | 764 | 190 | 1 299 | 53 | 1 |
Other Debtors | 764 | 190 | 1 299 | 53 | 1 |
Property Plant Equipment | 2 482 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 62 217 | 66 977 | 66 186 | 67 768 | 67 768 |
Amount Specific Advance Or Credit Made In Period Directors | 68 167 | 4 760 | 809 | 1 582 | 349 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 950 | 8 001 | 1 600 | 592 | 401 |
Accrued Liabilities | 1 039 | 1 002 | 1 002 | 1 002 | 1 002 |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 241 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 911 | 827 | 1 451 | ||
Creditors | 65 065 | 74 759 | 77 205 | 74 195 | 76 226 |
Fixed Assets | 42 500 | 42 482 | 41 861 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 621 | |||
Intangible Assets | 47 500 | 45 000 | 42 500 | 40 000 | 40 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -58 371 | -72 966 | -44 477 | -48 531 | -55 418 |
Other Taxation Social Security Payable | 1 730 | 5 780 | 3 924 | 1 997 | 3 344 |
Property Plant Equipment Gross Cost | 3 102 | ||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
Total Assets Less Current Liabilities | -10 871 | -27 966 | -1 977 | -6 049 | -13 557 |
Trade Creditors Trade Payables | 79 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 102 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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