4mobile Consultancy started in year 2015 as Private Limited Company with registration number 09448786. The 4mobile Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 116 Duke Street. Postal code: L1 5JW. Since 2015-03-19 4mobile Consultancy Limited is no longer carrying the name Sensoria Consultancy.
The company has 2 directors, namely Charlotte P., Jay P.. Of them, Jay P. has been with the company the longest, being appointed on 19 February 2015 and Charlotte P. has been with the company for the least time - from 12 August 2018. As of 25 April 2024, there was 1 ex director - Christian R.. There were no ex secretaries.
Office Address | 116 Duke Street |
Town | Liverpool |
Post code | L1 5JW |
Country of origin | United Kingdom |
Registration Number | 09448786 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Jay P. This PSC and has 25-50% shares. The second entity in the PSC register is Charlotte P. This PSC owns 25-50% shares.
Jay P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlotte P.
Notified on | 12 August 2018 |
Nature of control: |
25-50% shares |
Sensoria Consultancy | March 19, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Current Assets | 60 395 | 400 665 | 524 143 | 684 988 | 386 429 | 517 296 | 536 054 | 570 684 |
Net Assets Liabilities | 41 160 | 296 815 | 465 458 | |||||
Cash Bank On Hand | 404 665 | 34 302 | 67 989 | 49 323 | 67 628 | 14 595 | ||
Debtors | 119 478 | 650 686 | 318 440 | 467 973 | 468 426 | 556 089 | ||
Other Debtors | 102 081 | 624 020 | 25 495 | 19 988 | 9 777 | |||
Property Plant Equipment | 1 254 | 760 | 352 | 2 078 | 1 075 | 108 | ||
Other | ||||||||
Creditors | 19 235 | 104 400 | 59 939 | 115 993 | 15 309 | 37 065 | 38 397 | 66 820 |
Fixed Assets | 550 | 1 254 | ||||||
Net Current Assets Liabilities | 41 160 | 296 265 | 464 204 | 568 995 | 371 120 | 480 231 | 497 657 | 503 864 |
Total Assets Less Current Liabilities | 41 160 | 296 815 | 465 458 | 569 755 | 371 472 | 482 309 | 498 732 | 503 972 |
Accumulated Depreciation Impairment Property Plant Equipment | 228 | 722 | 1 238 | 2 520 | 3 523 | 4 490 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 516 | 1 282 | 1 003 | 967 | |||
Other Creditors | 1 199 | 3 441 | 9 396 | 10 218 | 9 286 | 8 658 | ||
Other Taxation Social Security Payable | 51 311 | 31 378 | 4 404 | 3 231 | 485 | 274 | ||
Property Plant Equipment Gross Cost | 1 482 | 1 482 | 1 590 | 4 598 | 4 598 | |||
Trade Creditors Trade Payables | 3 782 | 5 174 | 1 509 | 23 616 | 28 626 | 16 888 | ||
Trade Debtors Trade Receivables | 17 397 | 26 666 | 25 218 | 25 683 | 25 406 | 17 384 | ||
Amounts Owed By Associates | 267 727 | 422 302 | 433 243 | 538 705 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 108 | 3 008 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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