Founded in 2017, Mobisystems Software, classified under reg no. 10620343 is an active company. Currently registered at Barttelot Court RH12 1DQ, Horsham, the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Stanislav S., appointed on 13 July 2017. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Rossen B., Stanislav S. and others listed below. There were no ex secretaries.
Office Address | Barttelot Court |
Office Address2 | Barttelot Road, |
Town | Horsham, |
Post code | RH12 1DQ |
Country of origin | United Kingdom |
Registration Number | 10620343 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Stanislav S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Rossen B. This PSC has significiant influence or control over the company,.
Stanislav S.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares |
Rossen B.
Notified on | 15 February 2017 |
Ceased on | 10 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 901 | 11 274 | 27 523 | 16 731 | 1 719 |
Current Assets | 17 001 | 11 274 | 29 548 | 16 949 | 2 143 |
Debtors | 15 100 | 2 025 | 218 | 424 | |
Net Assets Liabilities | 11 710 | 3 146 | 1 369 | 2 276 | 1 393 |
Other Debtors | 100 | 144 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 400 | 2 460 | 750 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 128 | 213 | |||
Corporation Tax Recoverable | 417 | 207 | |||
Creditors | 5 291 | 8 128 | 28 179 | 14 673 | 750 |
Net Current Assets Liabilities | 11 710 | 3 146 | 1 369 | 2 276 | 1 393 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 3 600 | 3 000 | 2 400 | ||
Other Taxation Social Security Payable | 1 691 | 5 128 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 144 | ||||
Trade Creditors Trade Payables | 25 779 | 12 000 | |||
Trade Debtors Trade Receivables | 15 000 | 1 464 | 218 | 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy