Magnet Mouse Ltd in Chippenham, SN15 2EE

Website

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www.magnetmouse.co.uk

Description

Data updated on: 01-11-2023

This particular Magnet Mouse Ltd firm has been operating in this business for at least 11 years, as it's been established in 2013. Started with Registered No. 08611829, Magnet Mouse was set up as a Private Limited Company with office in Westbrook House Westbrook, Chippenham SN15 2EE. The firm started under the name Magnet Mice, however for the last eleven years has operated under the name Magnet Mouse Ltd. The enterprise's registered with SIC code 47710 which stands for Retail sale of clothing in specialised stores. The business latest financial reports were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was filed on 2023-07-16.

The enterprise's trademark number is UK00003040914. They applied for its registration on 2014-02-05 and it was published in the journal number 2014-009.

Currently, this particular limited company is managed by one director: Mary A., who was appointed in July 2013.

Mary L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Magnet Mouse Ltd 2013-07-23
Magnet Mice Limited 2013-07-16

Trade marks

Trademark UK00003040914

Trademark UK00003040914

Trademark image:
Status:	Application Published
Filing date:	2014-02-05
Owner name:	Magnet Mouse Ltd
Owner address:	Flat 4, Alexa Court, 73 Lexham Gardens, LONDON, United Kingdom, W8 6JL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 481	-5 355	-12 308

Balance Sheet
Cash Bank On Hand							18 165	9 406
Current Assets	29 747	15 217	8 264	11 304	43 840	23 716	26 539	25 091	18 187	15 638
Net Assets Liabilities			-12 308	-17 568	-15 032	-35 156	-68 097	-46 778	-49 085	-50 966
Property Plant Equipment							722	403
Total Inventories							8 374	15 685
Cash Bank In Hand	27 798	14 501	1 362
Debtors	1 949	716	3 877
Net Assets Liabilities Including Pension Asset Liability		-5 355	-12 308
Stocks Inventory			3 025

Capital & Reserves
Called Up Share Capital	1 080	26 026	28 311
Profit Loss Account Reserve	-17 545	-31 381	-40 619
Shareholder Funds	8 481	-5 355	-12 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							319	638
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 080	1 080
Creditors			20 572	28 872	58 872	58 872	90 412	65 272	63 772	62 672
Fixed Assets							722	403
Increase From Depreciation Charge For Year Property Plant Equipment								319
Net Current Assets Liabilities	8 481	-5 355	8 264	11 304	43 840	23 716	-61 819	-40 181	-45 585	-47 034
Other Operating Expenses Format2					16 426				17 796	17 024
Other Operating Income Format2					6 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 054
Profit Loss					-9 137				-1 835	715
Property Plant Equipment Gross Cost							1 041	1 041
Raw Materials Consumables Used					3 638				31 769	29 756
Staff Costs Employee Benefits Expense					15 800
Total Assets Less Current Liabilities	8 481	-5 355	8 264	11 304	43 840	23 716	-61 097	-39 778	-45 585	-45 954
Turnover Revenue					20 630				47 730	47 495
Creditors Due Within One Year	21 266	20 572
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 080	1 080
Share Premium Account	24 946	24 946
Creditors Due After One Year			20 572

Company staff

Mary A.

Role: Director

Appointed: 16 July 2013

Latest update: 11 February 2024

People with significant control

Mary L.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 August 2015
Annual Accounts 07 January 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	07 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Magnet Mouse Ltd

General information

Name:

Office Address:

Contact information

Website

www.magnetmouse.co.uk

Description

Trade marks

Trademark UK00003040914

Financial data based on annual reports

Company staff

Mary A.

People with significant control

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Magnet Mouse Ltd

General information

Name:

Office Address:

Contact information

Website

www.magnetmouse.co.uk

Description

Trade marks

Trademark UK00003040914

Financial data based on annual reports

Company staff

Mary A.

People with significant control

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2014

HQ address,
2015