MOBILITY NETWORK LTD, Cardiff

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Total assets: £1

Key figures

Total assets

2014£1

2015£1

2016£0

2017£343

2018£344

Net Assets Liabilities

2014—

2015—

2016—

2017£1

2018£344

Equity

2014—

2015—

2016£0

2017£343

2018£344

Current Assets

2014—

2015—

2016—

2017£1

2018£3256

Net Current Assets Liabilities

2014—

2015—

2016—

2017£-900

2018£-597

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£1

2018£344

Cash Bank On Hand

2014—

2015—

2016—

2017£118

2018£631

Debtors

2014—

2015—

2016—

2017£3138

2018£1951

Other Debtors

2014—

2015—

2016£0

2017£3138

2018—

Creditors

2014—

2015—

2016£0

2017£4156

2018£3179

Trade Creditors Trade Payables

2014—

2015—

2016£0

2017£-1

2018£412

Number Shares Allotted

20141

20151

20161

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Accrued Liabilities Deferred Income

2014—

2015—

2016£0

2017£500

2018£1250

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£131

2018£273

Amounts Owed By Directors

2014—

2015—

2016—

2017£0

2018£112

Cash Bank In Hand

2014£1

2015£1

2016£1

2017—

2018—

Corporation Tax Recoverable

2014—

2015—

2016—

2017£3138

2018£1032

Fixed Assets

2014—

2015—

2016—

2017£0

2018£1244

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£131

2018£142

Loans From Directors

2014—

2015—

2016£0

2017£2680

2018£0

Net Assets Liabilities Including Pension Asset Liability

2014£1

2015£1

2016£1

2017—

2018—

Prepayments Accrued Income

2014—

2015—

2016—

2017£0

2018£807

Property Plant Equipment

2014—

2015—

2016—

2017£675

2018£1244

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£700

2018£1600

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2014£1

2015£1

2016£1

2017—

2018—

Taxation Social Security Payable

2014—

2015—

2016£0

2017£977

2018£1517

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£700

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£3138

2018£1951

Metric	2014	2015	2016	2017	2018
Total assets	£1	£1	£0	£343	£344
Net Assets Liabilities	—	—	—	£1	£344
Equity	—	—	£0	£343	£344
Current Assets	—	—	—	£1	£3256
Net Current Assets Liabilities	—	—	—	£-900	£-597
Total Assets Less Current Liabilities	—	—	—	£1	£344
Cash Bank On Hand	—	—	—	£118	£631
Debtors	—	—	—	£3138	£1951
Other Debtors	—	—	£0	£3138	—
Creditors	—	—	£0	£4156	£3179
Trade Creditors Trade Payables	—	—	£0	£-1	£412
Number Shares Allotted	1	1	1	—	—
Par Value Share	£1	£1	£1	—	—
Accrued Liabilities Deferred Income	—	—	£0	£500	£1250
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£131	£273
Amounts Owed By Directors	—	—	—	£0	£112
Cash Bank In Hand	£1	£1	£1	—	—
Corporation Tax Recoverable	—	—	—	£3138	£1032
Fixed Assets	—	—	—	£0	£1244
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£131	£142
Loans From Directors	—	—	£0	£2680	£0
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	—	—
Prepayments Accrued Income	—	—	—	£0	£807
Property Plant Equipment	—	—	—	£675	£1244
Property Plant Equipment Gross Cost	—	—	—	£700	£1600
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—
Shareholder Funds	£1	£1	£1	—	—
Taxation Social Security Payable	—	—	£0	£977	£1517
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£700	—
Trade Debtors Trade Receivables	—	—	—	£3138	£1951