Mobile Affiliates started in year 2011 as Private Limited Company with registration number 07832406. The Mobile Affiliates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
The firm has one director. Kurt P., appointed on 3 March 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul B. who worked with the the firm until 1 May 2019.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 07832406 |
| Date of Incorporation | Wed, 2nd Nov 2011 |
| Industry | Wireless telecommunications activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 March 2023
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kurt P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Gordon H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kurt P.
| Notified on | 3 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 38 028 | 141 371 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 154 | 22 502 | ||||||
| Cash Bank On Hand | 22 502 | 90 455 | 23 518 | 101 047 | 143 831 | 5 688 | 6 210 | |
| Current Assets | 114 862 | 205 210 | 506 512 | 321 832 | 498 726 | 287 036 | 188 302 | 343 455 |
| Debtors | 108 708 | 182 708 | 416 057 | 298 314 | 397 679 | 143 205 | 182 614 | 337 245 |
| Intangible Fixed Assets | 22 320 | 16 990 | ||||||
| Other Debtors | 171 965 | 416 057 | 89 724 | 146 993 | 129 226 | 172 728 | 131 488 | |
| Property Plant Equipment | 2 796 | 2 165 | 1 534 | 902 | ||||
| Net Assets Liabilities | -1 347 986 | -1 588 718 | -1 642 530 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 37 928 | 141 271 | ||||||
| Shareholder Funds | 38 028 | 141 371 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 32 364 | 1 350 | 1 340 402 | 1 530 220 | 1 657 729 | 1 754 718 | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 160 | 29 990 | 37 820 | 38 650 | 39 150 | 39 150 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 991 | 1 622 | 2 254 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Corporation Tax Recoverable | 32 478 | |||||||
| Creditors | 80 829 | 102 956 | 122 315 | 1 409 844 | 1 637 187 | 44 377 | 39 186 | |
| Creditors Due Within One Year | 99 154 | 80 829 | ||||||
| Deferred Tax Asset Debtors | 40 652 | 80 547 | ||||||
| Fixed Assets | 1 330 | 3 296 | 2 165 | 1 534 | 902 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 830 | 7 830 | 830 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 631 | 631 | 632 | ||||
| Intangible Assets | 16 990 | 9 160 | 1 330 | 500 | ||||
| Intangible Assets Gross Cost | 39 150 | 39 150 | 39 150 | 39 150 | 39 150 | 39 150 | ||
| Intangible Fixed Assets Additions | 2 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 330 | 22 160 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 830 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 36 650 | 39 150 | ||||||
| Net Current Assets Liabilities | 15 708 | 124 381 | 403 556 | 199 517 | -911 118 | -1 350 151 | -1 545 875 | -1 604 246 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 33 352 | 82 364 | 81 230 | 69 099 | 106 522 | 71 249 | 65 957 | |
| Other Taxation Social Security Payable | 41 228 | 4 558 | 445 | 249 | -3 703 | |||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 296 820 | 74 275 | ||||||
| Property Plant Equipment Gross Cost | 3 156 | 3 156 | 3 156 | |||||
| Recoverable Value-added Tax | 27 272 | 15 788 | 250 686 | 13 979 | 9 886 | 21 130 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 156 | |||||||
| Total Assets Less Current Liabilities | 38 028 | 141 371 | 412 716 | 200 847 | -907 822 | -1 347 986 | -1 544 341 | -1 603 344 |
| Trade Creditors Trade Payables | 6 249 | 16 034 | 39 735 | 343 | 117 075 | |||
| Trade Debtors Trade Receivables | 10 743 | 37 980 | 184 627 | |||||
| Bank Borrowings Overdrafts | 14 794 | 9 624 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 3rd March 2023 filed on: 24th, October 2023 |
persons with significant control | Free Download (2 pages) |
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