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Mobicia Limited ISLINGTON

Founded in 2014, Mobicia, classified under reg no. 08954696 is an active company. Currently registered at 8 Blackstock Mews N4 2BT, Islington the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Jason K., Neelam K.. Of them, Jason K., Neelam K. have been with the company the longest, being appointed on 24 March 2014. As of 6 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Mobicia Limited Address / Contact

Office Address 8 Blackstock Mews
Town Islington
Post code N4 2BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08954696
Date of Incorporation Mon, 24th Mar 2014
Industry Ready-made interactive leisure and entertainment software development
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Jason K.

Position: Director

Appointed: 24 March 2014

Neelam K.

Position: Director

Appointed: 24 March 2014

Graham C.

Position: Director

Appointed: 24 March 2014

Resigned: 24 March 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Jason K. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Neelam K. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Neelam K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 075122 067       
Balance Sheet
Cash Bank On Hand 107 71259 659336 377732 0601 071 236927 6201 014 163564 620
Current Assets39 622135 217259 212450 128809 2741 139 2211 074 2151 307 0301 587 726
Debtors22 90027 505199 553113 75177 21467 985146 595292 8671 023 106
Net Assets Liabilities  295 931310 858564 023942 3391 001 5221 155 1901 341 216
Other Debtors 3 031171 096 3 3321 853101 907255 594950 404
Property Plant Equipment 8 2216 46035219 13215 17311 38040 40730 305
Cash Bank In Hand16 722107 712       
Intangible Fixed Assets260 000195 000       
Tangible Fixed Assets10 9628 221       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve24 975121 967       
Shareholder Funds25 075122 067       
Other
Accumulated Amortisation Impairment Intangible Assets 130 000195 000260 000325 000325 000325 000325 000 
Accumulated Depreciation Impairment Property Plant Equipment 6 3968 5494576 83511 89415 68729 15639 258
Average Number Employees During Period    22222
Creditors 216 37199 741204 555260 748209 17281 911184 570271 057
Deferred Tax Asset Debtors 401261      
Dividends Paid On Shares   65 000     
Fixed Assets270 962203 221136 46065 35219 132    
Increase From Amortisation Charge For Year Intangible Assets  65 00065 00065 000    
Increase From Depreciation Charge For Year Property Plant Equipment  2 1531176 3785 0593 79313 46910 102
Intangible Assets 195 000130 00065 000     
Intangible Assets Gross Cost 325 000325 000325 000325 000325 000325 000325 000 
Net Current Assets Liabilities-245 887-81 154159 471245 573548 526930 049992 3041 122 4601 316 669
Number Shares Issued Fully Paid  5050     
Other Creditors 173 86940 096160 514168 22282 23524 503108 110189 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 209     
Other Disposals Property Plant Equipment   14 200     
Other Taxation Social Security Payable 42 50259 64544 04192 526126 93754 90875 99281 896
Par Value Share1111     
Property Plant Equipment Gross Cost 14 61715 00980925 96727 06727 06769 563 
Provisions For Liabilities Balance Sheet Subtotal   673 6352 8832 1627 6775 758
Total Additions Including From Business Combinations Property Plant Equipment  392 25 1581 100 42 496 
Total Assets Less Current Liabilities25 075122 067295 931310 925567 658945 2221 003 6841 162 8671 346 974
Trade Creditors Trade Payables      2 500468108
Trade Debtors Trade Receivables 24 07328 196113 75173 88266 13244 68837 27372 702
Creditors Due Within One Year285 509216 371       
Intangible Fixed Assets Additions325 000        
Intangible Fixed Assets Aggregate Amortisation Impairment65 000130 000       
Intangible Fixed Assets Amortisation Charged In Period65 00065 000       
Intangible Fixed Assets Cost Or Valuation325 000325 000       
Number Shares Allotted5050       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions14 617        
Tangible Fixed Assets Cost Or Valuation14 61714 617       
Tangible Fixed Assets Depreciation3 6556 396       
Tangible Fixed Assets Depreciation Charged In Period3 6552 741       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2024-04-02
filed on: 4th, April 2024 		Free Download (2 pages)

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