Mobivate started in year 2012 as Private Limited Company with registration number 08339609. The Mobivate company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 1 Rosemont Road. Postal code: NW3 6NG.
The firm has one director. Bradley G., appointed on 21 December 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ari B.. There were no ex secretaries.
| Office Address | 1 Rosemont Road |
| Town | London |
| Post code | NW3 6NG |
| Country of origin | United Kingdom |
| Registration Number | 08339609 |
| Date of Incorporation | Fri, 21st Dec 2012 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 21 December 2012
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Bradley G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley G.
| Notified on | 2 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 586 | 179 330 | 24 265 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 79 749 | 150 340 | 194 029 | ||
| Current Assets | 151 944 | 288 172 | 142 131 | 227 213 | 326 091 |
| Debtors | 81 792 | 250 977 | 62 383 | 76 873 | 132 062 |
| Net Assets Liabilities | 148 590 | 221 094 | |||
| Other Debtors | 2 383 | 10 874 | 61 264 | ||
| Property Plant Equipment | 7 851 | 16 390 | 14 413 | ||
| Cash Bank In Hand | 70 152 | 37 195 | 79 748 | ||
| Tangible Fixed Assets | 8 430 | 7 180 | 7 851 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 486 | 179 230 | 24 165 | ||
| Shareholder Funds | 586 | 179 330 | 24 265 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 658 | 10 120 | 18 086 | ||
| Capital Reduction Decrease In Equity | 50 | ||||
| Corporation Tax Payable | 62 616 | 30 412 | 40 378 | ||
| Creditors | 62 650 | 62 650 | |||
| Dividends Paid | 60 000 | 132 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 462 | 4 803 | |||
| Net Current Assets Liabilities | 119 558 | 231 269 | 79 064 | 194 850 | 269 331 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 63 067 | 31 363 | 62 650 | ||
| Other Taxation Social Security Payable | -54 | -54 | 693 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 184 375 | 204 504 | |||
| Property Plant Equipment Gross Cost | 12 508 | 26 509 | 32 499 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 001 | 2 828 | |||
| Total Assets Less Current Liabilities | 127 988 | 238 449 | 86 915 | 211 240 | 283 744 |
| Trade Creditors Trade Payables | 481 | ||||
| Trade Debtors Trade Receivables | 59 999 | 65 999 | 70 798 | ||
| Creditors Due After One Year | 127 402 | 59 119 | 62 650 | ||
| Creditors Due Within One Year | 32 386 | 56 903 | 63 067 | ||
| Net Assets Liability Excluding Pension Asset Liability | 179 330 | 24 265 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/21 filed on: 4th, January 2024 |
confirmation statement | Free Download (5 pages) |
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