MOBEX LTD
Previous names
MOBEX-THE COMPLETE MOBILE EXHIBITION SERVICE LTD. - 2002-04-05
ADAPTAERO LIMITED - 1996-10-21
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
320,184 GBP2018-12-31
415,580 GBP2017-06-30
Fixed Assets - Investments
2 GBP2018-12-31
2 GBP2017-06-30
Fixed Assets
320,186 GBP2018-12-31
415,582 GBP2017-06-30
Total Inventories
42,764 GBP2018-12-31
33,142 GBP2017-06-30
Debtors
28,459 GBP2018-12-31
168,824 GBP2017-06-30
Cash at bank and in hand
1,159 GBP2018-12-31
3,243 GBP2017-06-30
Current Assets
72,382 GBP2018-12-31
205,209 GBP2017-06-30
Creditors
Current
200,175 GBP2018-12-31
384,574 GBP2017-06-30
Net Current Assets/Liabilities
-127,793 GBP2018-12-31
-179,365 GBP2017-06-30
Total Assets Less Current Liabilities
192,393 GBP2018-12-31
236,217 GBP2017-06-30
Creditors
Non-current
169,933 GBP2018-12-31
90,515 GBP2017-06-30
Net Assets/Liabilities
22,460 GBP2018-12-31
145,702 GBP2017-06-30
Equity
Called up share capital
1,202 GBP2018-12-31
1,202 GBP2017-06-30
Retained earnings (accumulated losses)
21,258 GBP2018-12-31
144,500 GBP2017-06-30
Equity
22,460 GBP2018-12-31
145,702 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-12-31
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
642,684 GBP2018-12-31
719,396 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-137,289 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,500 GBP2018-12-31
303,816 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,124 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,440 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
320,184 GBP2018-12-31
415,580 GBP2017-06-30
Investments in Group Undertakings
Cost valuation
2 GBP2017-06-30
Investments in Group Undertakings
2 GBP2018-12-31
2 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,844 GBP2018-12-31
85,803 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
4,615 GBP2018-12-31
24,528 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
28,459 GBP2018-12-31
168,824 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
84,060 GBP2018-12-31
142,163 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
4,225 GBP2018-12-31
14,917 GBP2017-06-30
Trade Creditors/Trade Payables
Current
26,764 GBP2018-12-31
77,766 GBP2017-06-30
Other Taxation & Social Security Payable
Current
12,867 GBP2018-12-31
43,421 GBP2017-06-30
Other Creditors
Current
35,282 GBP2018-12-31
106,307 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
168,535 GBP2018-12-31
82,779 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,398 GBP2018-12-31
7,736 GBP2017-06-30
Related profiles found in government register
MOBEX LTD
InfoMOBEX-THE COMPLETE MOBILE EXHIBITION SERVICE LTD. - 2002-04-05
ADAPTAERO LIMITED - 1996-10-21
Registered number 03255004
Unit 1 To 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
Private Limited Company incorporated on 1996-09-26 and dissolved on 2022-12-08 (26 years 2 months). The company status is Dissolved.
CIF 0MOBEX LIMITED
SRegistered number 03255004

701 Stonehouse Park, Sperry Way, Stonehouse, Glos, England, GL10 3UT
Private Limited Company in Registra Of Companies (Uk), England And Wales
CIF 1 CIF 2