Founded in 2017, Mobin (2011) Uk, classified under reg no. 10661518 is an active company. Currently registered at 14 Betts Lane , Maidstone the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Zaheer A., appointed on 21 November 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mobin G.. There were no ex secretaries.
Office Address | 14 Betts Lane |
Office Address2 | Otham |
Town | Maidstone |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10661518 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Zaheer A. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Mobin G. This PSC owns 75,01-100% shares.
Zaheer A.
Notified on | 16 June 2020 |
Nature of control: |
significiant influence or control |
Mobin G.
Notified on | 9 March 2017 |
Ceased on | 16 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 642 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 294 | 619 | ||||
Current Assets | 1 298 | 2 726 | 3 392 | 1 034 | 9 767 | 7 807 |
Debtors | 9 473 | 7 188 | ||||
Net Assets Liabilities | 642 | 511 | 1 030 | 1 001 | 4 783 | 4 248 |
Other Debtors | 9 473 | 7 188 | ||||
Property Plant Equipment | 169 | 137 | ||||
Net Assets Liabilities Including Pension Asset Liability | 642 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 642 | |||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 318 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | |
Creditors | 1 029 | 2 521 | 2 613 | 2 241 | 5 153 | 3 696 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | |||||
Loans From Directors | 953 | |||||
Net Current Assets Liabilities | 269 | 205 | 779 | 1 207 | 4 614 | 4 111 |
Property Plant Equipment Gross Cost | 455 | 455 | ||||
Taxation Social Security Payable | 3 200 | 2 696 | ||||
Trade Creditors Trade Payables | 1 000 | 1 000 | ||||
Fixed Assets | 373 | 306 | 251 | 206 | 169 | |
Total Assets Less Current Liabilities | 642 | 511 | 1 030 | 1 001 | 4 783 | |
Creditors Due Within One Year | 1 029 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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