Medusa Juice Ltd in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

This particular business is located in Manchester under the following Company Registration No.: 09032951. The company was set up in 2014. The office of this firm is located at C/o Uhy Hacker Young St James Building 79 Oxford Street. The post code for this address is M1 6HT. This firm debuted under the name Kayoobi Games, though for the last nine years has operated under the name Medusa Juice Ltd. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Medusa Juice Limited reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-05-09.

According to the official data, this particular company is administered by a single managing director: Ashley B., who was formally appointed ten years ago.

Ashley B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Medusa Juice Ltd 2015-03-19
Kayoobi Games Limited 2014-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	16 210

Balance Sheet
Cash Bank On Hand		37 946	89 016	43 356	96 087	75 214	80 233	80 064	68 679
Current Assets	100	122 946	109 018	167 752	207 154	150 345	162 032	141 817	140 432
Debtors			2	2	1 500	1 500	1 500	1 753	1 753
Net Assets Liabilities		16 210	3 270	808	19 309	-8 767	-13 767	-25 827	-29 439
Other Debtors			2	2	1 500	1 500	1 500	1 753	1 753
Property Plant Equipment		17 921	17 608	33 981	29 586	22 334	13 936	6 887	4 403
Cash Bank In Hand	100	37 946
Net Assets Liabilities Including Pension Asset Liability	100	16 210
Stocks Inventory		85 000
Tangible Fixed Assets		17 921
Total Inventories		85 000	20 000	124 394	109 567	73 631	80 299	60 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		16 110
Shareholder Funds	100	16 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 831	13 280	24 307	34 163	42 727	51 125	58 174	60 658
Average Number Employees During Period			5	6	9	9	8	8	9
Creditors		121 073	120 010	198 894	212 402	177 203	187 087	173 222	173 173
Increase From Depreciation Charge For Year Property Plant Equipment			7 449	11 027	9 856	8 564	8 398	7 049	2 484
Net Current Assets Liabilities	100	1 873	-10 992	-31 142	-5 248	-26 858	-25 055	-31 405	-32 741
Other Creditors		106 498	107 904	186 925	188 299	168 958	178 259	159 576	160 515
Other Taxation Social Security Payable		14 575	12 105	11 969	24 103	8 245	8 828	13 646	12 658
Property Plant Equipment Gross Cost		23 752	30 888	58 288	63 749	65 061	65 061	65 061
Provisions For Liabilities Balance Sheet Subtotal		3 584	3 346	2 031	5 029	4 243	2 648	1 309	1 101
Total Assets Less Current Liabilities	100	19 794	6 616	2 839	24 338	-4 524	-11 119	-24 518	-28 338
Creditors Due Within One Year		121 073
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1
Provisions For Liabilities Charges		3 584
Tangible Fixed Assets Additions		23 752
Tangible Fixed Assets Cost Or Valuation		23 752
Tangible Fixed Assets Depreciation		5 831
Tangible Fixed Assets Depreciation Charged In Period		5 831
Total Additions Including From Business Combinations Property Plant Equipment			7 136	27 400	5 461	1 312
Trade Creditors Trade Payables			1
Value Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100

Company staff

Ashley B.

Role: Director

Appointed: 09 May 2014

Latest update: 18 March 2024

People with significant control

Ashley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Medusa Juice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Ashley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Medusa Juice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

People with significant control

Ashley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016