Founded in 2014, Mobius Consultants, classified under reg no. 08983215 is an active company. Currently registered at Tall Trees GU6 7HZ, Cranleigh the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Gillian C., Alan C.. Of them, Alan C. has been with the company the longest, being appointed on 7 April 2014 and Gillian C. has been with the company for the least time - from 7 March 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tall Trees |
| Office Address2 | Woodland Avenue |
| Town | Cranleigh |
| Post code | GU6 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 08983215 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 March 2018
Position: Director
Appointed: 07 April 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Alan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Alan C.
| Notified on | 7 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 110 460 | 10 563 | ||||||
| Current Assets | 202 318 | 269 464 | 128 843 | 160 012 | 250 485 | 455 863 | 357 358 | 302 642 |
| Debtors | 113 981 | 20 893 | ||||||
| Net Assets Liabilities | 168 456 | 249 260 | 128 613 | 150 763 | 231 565 | 409 969 | 357 595 | 300 476 |
| Other Debtors | 99 | 20 893 | ||||||
| Property Plant Equipment | 734 | 550 | ||||||
| Other | ||||||||
| Accrued Liabilities | 780 | 780 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -780 | -780 | -780 | -780 | -585 | -585 | -585 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 028 | 1 212 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 34 061 | 20 158 | 780 | 9 646 | 19 023 | 46 405 | 2 198 | |
| Dividend Per Share Interim | 400 | |||||||
| Financial Assets | 45 023 | 97 387 | ||||||
| Fixed Assets | 979 | 734 | 550 | 1 178 | 883 | 1 096 | 822 | 617 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | |||||||
| Net Current Assets Liabilities | 168 257 | 248 526 | 128 063 | 150 365 | 231 462 | 409 458 | 357 358 | 300 444 |
| Other Creditors | 20 158 | |||||||
| Property Plant Equipment Gross Cost | 1 762 | 1 762 | ||||||
| Total Assets Less Current Liabilities | 169 236 | 250 040 | 129 393 | 151 543 | 232 345 | 410 554 | 358 180 | 301 061 |
| Trade Debtors Trade Receivables | 113 882 | |||||||
| Company Contributions To Money Purchase Plans Directors | 40 000 | 40 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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