Founded in 2015, David Mobbs Advisory, classified under reg no. 09898935 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 5 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2020.
The company has 2 directors, namely David M., Christiana H.. Of them, David M., Christiana H. have been with the company the longest, being appointed on 2 December 2015. As of 5 December 2020, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09898935 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (391 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 12th Jan 2021 (2021-01-12) |
| Last confirmation statement dated | Sun, 1st Dec 2019 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Christiana H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christiana H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 21 296 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 34 273 | |||
| Cash Bank On Hand | 34 273 | 25 649 | 5 411 | 197 247 |
| Current Assets | 50 946 | 43 076 | 45 799 | 201 248 |
| Debtors | 16 673 | 17 427 | 40 388 | 4 001 |
| Net Assets Liabilities | 21 296 | 24 299 | 35 698 | 157 721 |
| Net Assets Liabilities Including Pension Asset Liability | 21 296 | |||
| Property Plant Equipment | 1 668 | 1 201 | 487 | 365 |
| Tangible Fixed Assets | 1 668 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 21 294 | |||
| Shareholder Funds | 21 296 | |||
| Other | ||||
| Accrued Liabilities | 2 400 | 2 000 | 2 000 | 2 759 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 2 265 | 2 979 | 3 101 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 840 | 4 011 | 4 873 | 30 349 |
| Creditors | 30 901 | 19 750 | 10 495 | 43 823 |
| Creditors Due Within One Year | 30 901 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 714 | 122 | |
| Net Current Assets Liabilities | 20 045 | 23 326 | 35 304 | 157 425 |
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 2 910 | 3 466 | 3 466 | |
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 228 | 93 | 69 |
| Provisions For Liabilities Charges | 417 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 2 910 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 910 | |||
| Tangible Fixed Assets Depreciation | 1 242 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 242 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 556 | |||
| Total Assets Less Current Liabilities | 21 713 | 24 527 | 35 791 | 157 790 |
| Trade Creditors Trade Payables | 493 | |||
| Trade Debtors Trade Receivables | 16 673 | 17 427 | 40 388 | 4 001 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 1st, July 2020 |
accounts | Free Download (8 pages) |
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