Danger Mouse Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This particular Danger Mouse Ltd company has been on the market for 9 years, as it's been established in 2015. Started with Companies House Reg No. 09485988, Danger Mouse is categorised as a Private Limited Company located in C/o Power Accountax Ltd Mailbox 3, Solent Business Centre, Southampton SO15 0HW. The firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The firm's latest accounts cover the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Sun, 12th Mar 2023.

Since Thu, 12th Mar 2015, this particular company has only been supervised by a single director: Jonathan H. who has been supervising it for 9 years.

Jonathan H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 264

Balance Sheet
Current Assets	43 384	66 552	49 732	34 350	9 439	39 074	42 923	29 654
Net Assets Liabilities	10 264	31 995	35 614	11 847	1 247	20 385	19 476	19 022
Cash Bank In Hand	34 042
Debtors	9 342
Net Assets Liabilities Including Pension Asset Liability	10 264
Tangible Fixed Assets	318

Capital & Reserves
Profit Loss Account Reserve	10 264
Shareholder Funds	10 264

Other Financial Data
Version Production Software					2 020	2 021
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	33 438	33 894	14 652	22 904	8 493	18 915	24 345	11 306
Depreciation Amortisation Expense	106	113
Fixed Assets	318	337	534	401	301	226	898	674
Net Current Assets Liabilities	9 946	32 658	35 080	11 446	946	20 159	18 578	18 348
Profit Loss	72 564	67 730
Profit Loss On Ordinary Activities Before Tax	90 626	84 658
Staff Costs Employee Benefits Expense	8 697	7 416
Tax Tax Credit On Profit Or Loss On Ordinary Activities	18 062	16 928
Total Assets Less Current Liabilities		32 995	35 614	11 847	1 247	20 385	19 476	19 022
Turnover Revenue	100 671	93 318
Amount Specific Advance Or Credit Directors	11 205	13 085
Amount Specific Advance Or Credit Repaid In Period Directors	11 205	1 880
Creditors Due Within One Year	33 438
Number Shares Allotted	1 000
Value Shares Allotted	1 000

Company staff

Jonathan H.

Role: Director

Appointed: 12 March 2015

Latest update: 11 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Danger Mouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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