Founded in 2015, Mobsmile, classified under reg no. 09547742 is an active company. Currently registered at Office 408, Screenworks N5 2ER, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Baris S., appointed on 17 April 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 408, Screenworks |
| Office Address2 | 22 Highbury Grove |
| Town | London |
| Post code | N5 2ER |
| Country of origin | United Kingdom |
| Registration Number | 09547742 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 17 April 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Baris S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Baris S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 16 551 | -7 014 | 14 194 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 153 219 | 128 809 | 115 332 | ||||||
| Current Assets | 23 829 | 3 207 | 55 160 | 80 516 | 108 224 | 81 535 | 153 219 | 128 809 | 130 332 |
| Debtors | 20 625 | 15 000 | |||||||
| Net Assets Liabilities | 14 194 | 38 032 | 53 377 | 47 385 | 51 683 | 50 763 | 57 825 | ||
| Other Debtors | 15 000 | ||||||||
| Property Plant Equipment | 1 249 | 999 | 1 949 | ||||||
| Cash Bank In Hand | 3 204 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 551 | -7 014 | 14 194 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 16 550 | ||||||||
| Shareholder Funds | 16 551 | -7 014 | 14 194 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 838 | 1 171 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 283 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Bank Overdrafts | 30 000 | ||||||||
| Creditors | 40 966 | 42 484 | 54 847 | 35 711 | 102 785 | 79 045 | 74 456 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 333 | |||||||
| Net Current Assets Liabilities | 16 551 | -7 014 | 14 194 | 37 939 | 53 377 | 45 824 | 50 434 | 44 764 | 55 876 |
| Other Creditors | 52 887 | 73 941 | 56 954 | ||||||
| Property Plant Equipment Gross Cost | 1 837 | 1 837 | 3 120 | ||||||
| Taxation Social Security Payable | 16 674 | 10 028 | 13 387 | ||||||
| Trade Creditors Trade Payables | 3 224 | 76 | 4 115 | ||||||
| Fixed Assets | 1 561 | 1 249 | |||||||
| Total Assets Less Current Liabilities | 16 551 | -7 014 | 14 194 | 38 032 | 53 377 | 47 385 | 51 683 | ||
| Capital Employed | 16 551 | ||||||||
| Creditors Due Within One Year | 7 278 | 10 221 | 40 966 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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