The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Alloni, Carlo
    Director born in December 1976
    Individual (29 offsprings)
    Officer
    2024-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Kay, Neil Edward
    Cfo born in July 1973
    Individual (30 offsprings)
    Officer
    2023-12-22 ~ now
    OF - Director → CIF 0
  • 3
    JOHNSON WORKPLACE MANAGEMENT LIMITED - 2013-08-14
    JOHNSON FACILITIES MANAGEMENT LTD - 2007-03-01
    APPARELMASTER UK LIMITED - 2003-10-15
    ACTIONHOBBY LIMITED - 1994-10-11
    Peat House, 1 Waterloo Way, Leicester, England
    Active Corporate (3 parents, 23 offsprings)
    Person with significant control
    2023-12-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Bean, Paul
    Ceo born in February 1964
    Individual (5 offsprings)
    Officer
    2023-12-22 ~ 2024-08-09
    OF - Director → CIF 0
  • 2
    Hircock, Nicola Ann
    Director born in August 1969
    Individual (1 offspring)
    Officer
    2009-09-13 ~ 2023-12-22
    OF - Director → CIF 0
    Ms Nicola Ann Hircock
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-10-20
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Beloborodyy, Maxim
    Director born in August 1997
    Individual
    Officer
    2015-05-11 ~ 2023-12-22
    OF - Director → CIF 0
  • 4
    Pooley, Russell John
    Director born in May 1978
    Individual (2 offsprings)
    Officer
    2009-09-13 ~ 2023-12-22
    OF - Director → CIF 0
    Mr Russell John Pooley
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-22
    PE - Has significant influence or controlCIF 0
  • 5
    Horner, Manuela
    Born in April 1965
    Individual (1 offspring)
    Officer
    2010-06-07 ~ 2023-12-22
    OF - Director → CIF 0
    Mrs Manuela Horner
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    Horner, Karl John
    Mobile Software Application Development born in August 1967
    Individual (1 offspring)
    Officer
    2010-06-07 ~ 2023-12-22
    OF - Director → CIF 0
    Mr Karl John Horner
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-22
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

MOBIESS LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,699 GBP2022-12-31
1,822 GBP2021-12-31
Fixed Assets
4,699 GBP2022-12-31
1,822 GBP2021-12-31
Debtors
236,389 GBP2022-12-31
142,356 GBP2021-12-31
Cash at bank and in hand
463,281 GBP2022-12-31
360,839 GBP2021-12-31
Current Assets
699,670 GBP2022-12-31
503,195 GBP2021-12-31
Creditors
Current
218,923 GBP2022-12-31
67,776 GBP2021-12-31
Net Current Assets/Liabilities
480,747 GBP2022-12-31
435,419 GBP2021-12-31
Total Assets Less Current Liabilities
485,446 GBP2022-12-31
437,241 GBP2021-12-31
Creditors
Non-current
-24,167 GBP2022-12-31
-34,167 GBP2021-12-31
Net Assets/Liabilities
460,386 GBP2022-12-31
402,728 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
460,286 GBP2022-12-31
402,628 GBP2021-12-31
Equity
460,386 GBP2022-12-31
402,728 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
92020-10-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,927 GBP2022-12-31
26,227 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-466 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,228 GBP2022-12-31
24,405 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-466 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
4,699 GBP2022-12-31
1,822 GBP2021-12-31
Other Investments Other Than Loans
Cost valuation
4,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
224,933 GBP2022-12-31
141,256 GBP2021-12-31
Other Debtors
Current
500 GBP2022-12-31
500 GBP2021-12-31
Prepayments
Current
10,356 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
236,389 GBP2022-12-31
142,356 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
184 GBP2022-12-31
764 GBP2021-12-31
Corporation Tax Payable
Current
13,624 GBP2022-12-31
23,332 GBP2021-12-31
Other Taxation & Social Security Payable
Current
7,538 GBP2022-12-31
6,658 GBP2021-12-31
Other Creditors
Current
3,324 GBP2022-12-31
1,072 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
148,824 GBP2022-12-31
11,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
893 GBP2022-12-31
346 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,658 GBP2022-01-01 ~ 2022-12-31

  • MOBIESS LTD
    Info
    Registered number 07017022
    Peat House, 1 Waterloo Way, Leicester LE1 6LP
    Private Limited Company incorporated on 2009-09-13 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.