Mildly Amusing Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Mildly Amusing Limited with Companies House Reg No. 05796676 has been competing in the field for 18 years. This Private Limited Company can be found at 71 Queen Victoria Street, in London and company's area code is EC4V 4BE. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-26.

The following limited company owes its accomplishments and permanent progress to two directors, namely Janna W. and Jack W., who have been managing it for twelve years. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Janna W. as a secretary since 2007.

Executives with significant control over the firm are: Jack W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janna W. 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	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							263 421	300 923	918 522	1 258 461	1 446 306	2 363 117	1 438 395
Current Assets	65 686		22 949	22 949	31 869	108 075	264 421	300 923	918 650	1 401 005	1 493 865	2 491 977	1 511 448
Debtors	15 350		2 591	2 591	22 307		1 000		128	142 544	47 559	128 860	73 053
Net Assets Liabilities							123 762	182 645	705 704	1 175 651	1 370 546	2 088 707	2 301 993
Other Debtors												122 133	69 059
Property Plant Equipment										1 337	7 954	13 670	9 801
Cash Bank In Hand	50 336		20 358	20 358	9 562	108 075	263 421
Net Assets Liabilities Including Pension Asset Liability	27 722		-8 324	-8 324	104	41 955	123 762
Tangible Fixed Assets	1 503	1 503	863	863	223

Capital & Reserves
Called Up Share Capital	1		100	100	100	100	100
Profit Loss Account Reserve	27 721		-8 424	-8 424	4	41 855	123 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 198	3 198	3 198	3 533	5 604	8 875	12 744
Additions Other Than Through Business Combinations Property Plant Equipment										1 672	8 687
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							113 822	86 786	125 636	117 335	47 748	215 454	51 151
Creditors							140 659	118 278	212 946	226 691	131 272	414 344	103 277
Fixed Assets												13 670	896 272
Increase From Depreciation Charge For Year Property Plant Equipment										335	2 071	3 271	3 869
Investments Fixed Assets													886 471
Net Current Assets Liabilities	26 219		-9 187	-9 187	-119	41 955	123 762	182 645	705 704	1 174 314	1 362 593	2 077 633	1 408 171
Other Creditors							4 951	5 250	5 401	6 557	6 983	64 325	21 525
Other Investments Other Than Loans													886 471
Other Taxation Social Security Payable							21 419	26 203	40 085	36 676	38 094	134 565	30 601
Property Plant Equipment Gross Cost							3 198	3 198	3 198	4 870	13 557	22 545
Provisions For Liabilities Balance Sheet Subtotal												2 596	2 450
Total Additions Including From Business Combinations Property Plant Equipment												8 987
Total Assets Less Current Liabilities											1 370 546	2 091 303	2 304 443
Trade Creditors Trade Payables										162
Trade Debtors Trade Receivables							1 000		128	142 544	47 559	6 727	3 994
Capital Employed	27 722		-8 324	-8 324	104	41 955	123 762
Creditors Due Within One Year	39 467		32 136	32 136	31 988	66 120	140 659
Number Shares Allotted				1	100		100
Number Shares Allotted Increase Decrease During Period				99
Par Value Share				1	1		1
Share Capital Allotted Called Up Paid	1		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		3 198		3 198	3 198		3 198
Tangible Fixed Assets Depreciation		1 695		2 335	2 975		3 198
Tangible Fixed Assets Depreciation Charged In Period				640	640
Value Shares Allotted Increase Decrease During Period				99

Company staff

Janna W.

Role: Director

Appointed: 01 June 2012

Latest update: 15 January 2024

Janna W.

Role: Secretary

Appointed: 09 May 2007

Latest update: 15 January 2024

Jack W.

Role: Director

Appointed: 26 April 2006

Latest update: 15 January 2024

People with significant control

Jack W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Janna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mildly Amusing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janna W.

Janna W.

Jack W.

Chettleburghs Secretarial Ltd

Linda C.

People with significant control

Jack W.

Janna W.

Accounts Documents

Company filings

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