MOBIZCORP EUROPE LIMITED
Period: 2003-07-11 ~ 2019-07-10
Company number: 04829487
Registered name MOBIZCORP EUROPE LIMITED - now
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,459 GBP 2018-07-31
4 GBP 2017-07-31
Property, Plant & Equipment 125,212 GBP 2018-07-31
140,143 GBP 2017-07-31
Fixed Assets - Investments 2,765 GBP 2018-07-31
2,765 GBP 2017-07-31
Fixed Assets 132,436 GBP 2018-07-31
142,912 GBP 2017-07-31
Debtors Current
748,156 GBP 2018-07-31
883,671 GBP 2017-07-31
Cash at bank and in hand 511,708 GBP 2018-07-31
143,264 GBP 2017-07-31
Current Assets 1,259,864 GBP 2018-07-31
1,026,935 GBP 2017-07-31
Creditors Current, Amounts falling due within one year
-529,883 GBP 2018-07-31
Net Current Assets/Liabilities 729,981 GBP 2018-07-31
465,642 GBP 2017-07-31
Net Assets/Liabilities 862,417 GBP 2018-07-31
608,554 GBP 2017-07-31
Equity Called up share capital
1,256 GBP 2018-07-31
1,256 GBP 2017-07-31
Retained earnings (accumulated losses)
861,161 GBP 2018-07-31
607,298 GBP 2017-07-31
Equity 862,417 GBP 2018-07-31
608,554 GBP 2017-07-31
Average Number of Employees 45 2017-08-01 ~ 2018-07-31
44 2016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost Development expenditure
5,179 GBP 2018-07-31
4,005 GBP 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
720 GBP 2018-07-31
4,001 GBP 2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
720 GBP 2017-08-01 ~ 2018-07-31
Intangible Assets Development expenditure
4,459 GBP 2018-07-31
4 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,365 GBP 2017-07-31
Office equipment
359,208 GBP 2018-07-31
385,839 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 376,032 GBP 2018-07-31
400,497 GBP 2017-07-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-2,365 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals -71,500 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
256,832 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 260,354 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
59,275 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -68,809 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
245,879 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 250,820 GBP 2018-07-31
Property, Plant & Equipment Office equipment
113,329 GBP 2018-07-31
129,007 GBP 2017-07-31
Plant and equipment
2,365 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
410,871 GBP 2018-07-31
517,662 GBP 2017-07-31
Other Debtors Current
309,753 GBP 2018-07-31
339,193 GBP 2017-07-31
Prepayments/Accrued Income Current
19,522 GBP 2018-07-31
15,547 GBP 2017-07-31
Bank Overdrafts -609 GBP 2018-07-31
-21,596 GBP 2017-07-31
Current
609 GBP 2018-07-31
21,596 GBP 2017-07-31
Trade Creditors/Trade Payables Current
67,506 GBP 2018-07-31
30,940 GBP 2017-07-31
Corporation Tax Payable Current
119,854 GBP 2018-07-31
18,670 GBP 2017-07-31
Other Taxation & Social Security Payable Current
166,938 GBP 2018-07-31
281,107 GBP 2017-07-31
Other Creditors Current
27,555 GBP 2018-07-31
45,184 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
147,421 GBP 2018-07-31
163,796 GBP 2017-07-31
Creditors Current
529,883 GBP 2018-07-31
561,293 GBP 2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
254,710 GBP 2018-07-31
102,073 GBP 2017-07-31
Between one and five year
717,279 GBP 2018-07-31
154,519 GBP 2017-07-31
More than five year
14,670 GBP 2018-07-31
32,600 GBP 2017-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 986,659 GBP 2018-07-31
289,192 GBP 2017-07-31
MOBIZCORP EUROPE LIMITED Info Registered number 04829487 York Eco Business Centre (office 12), Amy Johnson Way, York YO30 4AG
CONVERTED/CLOSED COMPANY incorporated on 2003-07-11 and dissolved on 2019-07-10 (15 years 11 months). The company status is Converted / Closed .
CIF 0