FORGOTTENMOBILE.COM LIMITED, Brighton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-59.4K

Key figures

Profit / (loss)

2011£-59.364

2012£-150.418

2013£-247.144

Total assets

2011£43.705

2012£-39.333

2013£-109.981

Current Assets

2011£35.075

2012£8089

2013£14.668

Net Current Assets Liabilities

2011£2712

2012£-28.316

2013£-60.505

Total Assets Less Current Liabilities

2011£43.705

2012£12.879

2013£-19.183

Debtors

2011£20.000

2012£20.000

2013—

Number Shares Allotted

2011—

201210.540

201310.760

Par Value Share

2011—

2012£0

2013—

Amounts Owed To Associates After One Year

2011—

2012£25.139

2013£62.865

Called Up Share Capital

2011£105

2012£108

2013£108

Cash Bank In Hand

2011£7575

2012£89

2013£7184

Creditors Due After One Year

2011—

2012£52.212

2013£90.798

Creditors Due Within One Year

2011—

2012£36.405

2013£75.173

Creditors Due Within One Year Total Current Liabilities

2011£32.363

2012—

2013—

Fixed Assets

2011£40.993

2012£40.993

2013—

Intangible Fixed Assets

2011£40.000

2012£40.000

2013£40.000

Intangible Fixed Assets Additions

2011£40.000

2012—

2013—

Intangible Fixed Assets Cost Or Valuation

2011£40.000

2012£40.000

2013—

Loans From Directors After One Year

2011—

2012£27.073

2013£27.933

Net Assets Liabilities Including Pension Asset Liability

2011£43.705

2012£-39.333

2013£-109.981

Profit Loss Account Reserve

2011£-59.364

2012£-150.418

2013£-247.144

Revaluation Reserve

2011£40.000

2012£40.000

2013£40.000

Share Capital Allotted Called Up Paid

2011—

2012£108

2013£108

Shareholder Funds

2011£43.705

2012£-39.333

2013£-109.981

Share Premium Account

2011£62.964

2012£70.977

2013£97.055

Stocks Inventory

2011£7500

2012£8000

2013£7484

Tangible Fixed Assets

2011£993

2012£1195

2013£1195

Tangible Fixed Assets Additions

2011£1325

2012—

2013£426

Tangible Fixed Assets Cost Or Valuation

2011£1325

2012£1325

2013£2351

Tangible Fixed Assets Depreciation

2011£332

2012£580

2013£1029

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£248

2013£299

Tangible Fixed Assets Depreciation Charge For Period

2011£332

2012—

2013—

Value Shares Allotted

2011—

2012£105

2013£0

Metric	2011	2012	2013
Profit / (loss)	£-59.364	£-150.418	£-247.144
Total assets	£43.705	£-39.333	£-109.981
Current Assets	£35.075	£8089	£14.668
Net Current Assets Liabilities	£2712	£-28.316	£-60.505
Total Assets Less Current Liabilities	£43.705	£12.879	£-19.183
Debtors	£20.000	£20.000	—
Number Shares Allotted	—	10.540	10.760
Par Value Share	—	£0	—
Amounts Owed To Associates After One Year	—	£25.139	£62.865
Called Up Share Capital	£105	£108	£108
Cash Bank In Hand	£7575	£89	£7184
Creditors Due After One Year	—	£52.212	£90.798
Creditors Due Within One Year	—	£36.405	£75.173
Creditors Due Within One Year Total Current Liabilities	£32.363	—	—
Fixed Assets	£40.993	£40.993	—
Intangible Fixed Assets	£40.000	£40.000	£40.000
Intangible Fixed Assets Additions	£40.000	—	—
Intangible Fixed Assets Cost Or Valuation	£40.000	£40.000	—
Loans From Directors After One Year	—	£27.073	£27.933
Net Assets Liabilities Including Pension Asset Liability	£43.705	£-39.333	£-109.981
Profit Loss Account Reserve	£-59.364	£-150.418	£-247.144
Revaluation Reserve	£40.000	£40.000	£40.000
Share Capital Allotted Called Up Paid	—	£108	£108
Shareholder Funds	£43.705	£-39.333	£-109.981
Share Premium Account	£62.964	£70.977	£97.055
Stocks Inventory	£7500	£8000	£7484
Tangible Fixed Assets	£993	£1195	£1195
Tangible Fixed Assets Additions	£1325	—	£426
Tangible Fixed Assets Cost Or Valuation	£1325	£1325	£2351
Tangible Fixed Assets Depreciation	£332	£580	£1029
Tangible Fixed Assets Depreciation Charged In Period	—	£248	£299
Tangible Fixed Assets Depreciation Charge For Period	£332	—	—
Value Shares Allotted	—	£105	£0