Founded in 2016, Mobot, classified under reg no. 09975362 is an active company. Currently registered at 1 Bryn Hilyn House CH7 1HT, Mold the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Christine M., Seimon W.. Of them, Seimon W. has been with the company the longest, being appointed on 28 January 2016 and Christine M. has been with the company for the least time - from 6 April 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bryn Hilyn House |
| Office Address2 | Wrexham Road |
| Town | Mold |
| Post code | CH7 1HT |
| Country of origin | United Kingdom |
| Registration Number | 09975362 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 28 January 2016
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Seimon W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Seimon W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 058 | 9 648 | 3 504 | 1 923 | 14 409 | 19 495 | 15 674 |
| Current Assets | 6 294 | 10 206 | 3 566 | 1 923 | 17 589 | 24 247 | 62 196 |
| Debtors | 1 236 | 558 | 62 | 3 180 | 4 752 | 46 522 | |
| Net Assets Liabilities | -38 544 | -47 527 | -63 953 | -63 163 | -29 530 | 16 573 | 25 459 |
| Other Debtors | 62 | ||||||
| Property Plant Equipment | 58 244 | 43 683 | 42 808 | 23 622 | 18 093 | 17 687 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 90 524 | 92 531 | 101 143 | 83 562 | 58 895 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 | 500 | 2 550 | 18 329 | 25 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 526 | 2 507 | 11 162 | 748 | 333 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 415 | 33 976 | 46 933 | 51 037 | 57 036 | 62 633 | 18 219 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 91 433 | 93 116 | 102 193 | 84 220 | 61 774 | 22 001 | 42 583 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | 3 770 | 46 748 | ||||
| Disposals Property Plant Equipment | 3 000 | 15 082 | 56 870 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 415 | 14 561 | 14 270 | 7 874 | 5 999 | 5 597 | 2 334 |
| Net Current Assets Liabilities | -85 139 | -82 910 | -98 627 | -82 297 | -44 185 | 2 246 | 19 613 |
| Other Creditors | 91 074 | 93 081 | 102 193 | 84 212 | 59 446 | 19 128 | 19 647 |
| Other Taxation Social Security Payable | 133 | 12 | 8 | 2 328 | 2 873 | 22 311 | |
| Property Plant Equipment Gross Cost | 77 659 | 77 659 | 89 741 | 74 659 | 75 129 | 80 320 | 25 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 649 | 8 300 | 8 134 | 4 488 | 3 438 | 3 360 | 1 371 |
| Total Additions Including From Business Combinations Property Plant Equipment | 77 659 | 15 082 | 470 | 5 191 | 1 986 | ||
| Total Assets Less Current Liabilities | -26 895 | -39 227 | -55 819 | -58 675 | -26 092 | 19 933 | 26 830 |
| Trade Creditors Trade Payables | 226 | 23 | 625 | ||||
| Trade Debtors Trade Receivables | 1 236 | 558 | 3 180 | 4 752 | 46 522 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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