Founded in 2016, Mobytap, classified under reg no. 10252114 is an active company. Currently registered at Business Centre NG8 1PA, Nottingham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Naseem I., appointed on 26 June 2016. In addition, a secretary was appointed - Naseem I., appointed on 26 June 2016. As of 27 April 2024, there were 2 ex directors - Andrew T., David K. and others listed below. There were no ex secretaries.
| Office Address | Business Centre |
| Office Address2 | Southwold Drive |
| Town | Nottingham |
| Post code | NG8 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10252114 |
| Date of Incorporation | Sun, 26th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 26 June 2016
Position: Director
Appointed: 26 June 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Naseem I. This PSC and has 75,01-100% shares.
Naseem I.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 958 | 487 | 298 | 47 606 | |||
| Current Assets | 487 | 6 298 | 34 432 | 8 686 | 7 463 | 16 421 | |
| Debtors | 6 000 | 7 100 | |||||
| Net Assets Liabilities | -36 318 | -74 473 | -73 573 | -73 917 | -74 589 | -77 189 | -68 550 |
| Other Debtors | 6 000 | ||||||
| Property Plant Equipment | 1 697 | 1 272 | 848 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | 1 200 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 849 | 1 273 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 121 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 7 100 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 50 000 | ||||||
| Bank Overdrafts | 208 | 274 | |||||
| Corporation Tax Payable | -8 564 | ||||||
| Creditors | 43 276 | 76 657 | 81 143 | 58 597 | 32 393 | 32 633 | 32 302 |
| Fixed Assets | 848 | 424 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 425 | 424 | ||||
| Net Current Assets Liabilities | -36 318 | -76 170 | -74 845 | -24 765 | -23 707 | -25 170 | -15 881 |
| Other Creditors | 51 477 | 76 428 | 80 888 | 79 471 | |||
| Other Taxation Social Security Payable | -45 | -345 | |||||
| Property Plant Equipment Gross Cost | 2 121 | 2 121 | 2 121 | ||||
| Total Assets Less Current Liabilities | -73 573 | -23 317 | -23 283 | -25 170 | -15 881 | ||
| Trade Creditors Trade Payables | 55 | 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/20. New Address: Business Centre Southwold Drive Nottingham Nottinghamshire NG8 1PA. Previous address: Bridge House Derby Road Long Eaton Nottingham NG10 1NL England filed on: 20th, September 2023 |
address | Free Download (1 page) |
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