Church Mouse Studio Limited in Kent, CT21 5LE

Website

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www.churchmousestudio.co.uk

Description

Data updated on: 01-11-2023

Church Mouse Studio came into being in 2003 as a company enlisted under no 04897271, located at CT21 5LE Kent at 112a High Street. The company has been in business for 21 years and its current state is active. The enterprise's SIC code is 90040 and has the NACE code: Operation of arts facilities. March 31, 2022 is the last time when the accounts were filed.

We have a number of two directors running this firm now, including Richard S. and Hilary S. who have been executing the directors assignments since 2003. To provide support to the directors, the abovementioned firm has been utilizing the skills of Richard S. as a secretary since 2003.

Executives who control the firm include: Richard S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	-10 055	-5 011	-6 146	-4 918	-3 408	-706

Balance Sheet
Current Assets	51 023	51 713	50 452	55 270	55 023	60 884	65 174	61 228	60 788	68 768	72 498	52 244
Net Assets Liabilities							172	1 018	1 763	4 203	4 657	-17 517
Cash Bank In Hand	1 260	2 650	1 115	2 223	3 769
Debtors			3 837	8 547	8 254
Net Assets Liabilities Including Pension Asset Liability	-10 055	-5 011	-6 146	-4 918	-3 408	-706
Stocks Inventory	49 763	49 063	45 500	44 500	43 000
Tangible Fixed Assets	4 244	3 787	2 742	2 195	1 757

Capital & Reserves
Called Up Share Capital	700	700	700	700	700
Profit Loss Account Reserve	-10 755	-5 711	-6 846	-5 618	-4 108
Shareholder Funds	-10 055	-5 011	-6 146	-4 918	-3 408	-706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											880	1 200
Average Number Employees During Period								2	2	2	1	1
Creditors							66 471	61 111	59 747	65 145	68 305	76 324
Fixed Assets	4 244	3 787	2 742	2 195	1 757	1 407	1 125	901	722	580	464	7 763
Net Current Assets Liabilities	-14 299	-8 798	-8 888	-7 113	-5 165	-2 113	1 297	117	1 041	3 623	4 193	-24 080
Total Assets Less Current Liabilities	-10 055	-5 011	-6 146	-4 918	-3 408	-706	172	1 018	1 763	4 203	4 657	-16 317
Advances Credits Directors										67 425	67 425	76 324
Creditors Due Within One Year	65 322	60 511	59 340	62 383	60 188	62 997
Number Shares Allotted		700	700	700	700
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	700	700	700	700	700
Tangible Fixed Assets Additions		490
Tangible Fixed Assets Cost Or Valuation	19 940	20 430	20 430	20 430	20 430
Tangible Fixed Assets Depreciation	15 696	16 643	17 688	18 235	18 673
Tangible Fixed Assets Depreciation Charged In Period		947	1 045	547	438
Amount Specific Advance Or Credit Directors		58 174	56 880	56 880	57 260

Company staff

Richard S.

Role: Secretary

Appointed: 12 September 2003

Latest update: 27 March 2024

Richard S.

Role: Director

Appointed: 12 September 2003

Latest update: 27 March 2024

Hilary S.

Role: Director

Appointed: 12 September 2003

Latest update: 27 March 2024

People with significant control

Richard S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Hilary S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30/03/2023

Church Mouse Studio Limited

General information

Name:

Office Address:

Contact information

Website

www.churchmousestudio.co.uk

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Hilary S.

People with significant control

Richard S.

Hilary S.

Accounts Documents

Company filings

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