Mouseback Limited in Twickenham, TW1 4HF

Description

Data updated on: 01-11-2023

The Mouseback Limited company has been in this business for at least 13 years, having started in 2011. Registered with number 07892221, Mouseback is categorised as a Private Limited Company located in Unit 3, Ilex House, Twickenham TW1 4HF. This company's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. March 31, 2022 is the last time account status updates were reported.

To this date, the following limited company has only been supervised by an individual managing director: Karthik M. who has been managing it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 818	23 196

Balance Sheet
Current Assets	81 428	45 165	66 856	34 692	17 497	20 213	12 028	11 259	24 993	55 592	71 463
Net Assets Liabilities									-16 719	-19 101	2 341
Cash Bank In Hand	77 741	45 165
Debtors	3 687
Net Assets Liabilities Including Pension Asset Liability	29 818	23 196
Tangible Fixed Assets	476	390

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 718	23 096
Shareholder Funds	29 818	23 196

Other Financial Data
Amount Specific Advance Or Credit Directors			39 224	40 910	42 208
Amount Specific Advance Or Credit Made In Period Directors				69 222	10 000
Amount Specific Advance Or Credit Repaid In Period Directors				149 356	11 298
Capital Reserves		23 195	53 014	405
Creditors				51 341	45 025	46 781	36 505	37 605	58 598	45 000	85 978
Creditors Due Within One Year	52 086	39 163	30 958	51 341
Fixed Assets	476	17 194	17 116	17 054	17 004	16 964	16 932	16 906	16 886	16 869	16 856
Net Current Assets Liabilities	29 342	6 002	35 898	-16 649	-27 528	-26 568	-24 477	-26 346	-33 605	9 030	-14 515
Total Assets Less Current Liabilities	29 818	23 196	53 014	405	-10 524	-9 604	-7 545	-9 440	-16 719	25 899	2 341
Advances Credits Directors	31 499	30 035	39 224	40 910
Advances Credits Made In Period Directors		53 368	236 207
Advances Credits Repaid In Period Directors		51 904	166 948
Average Number Employees During Period									1	1	1
Investments Fixed Assets		16 804
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	580
Tangible Fixed Assets Cost Or Valuation	580	580
Tangible Fixed Assets Depreciation	104	190
Tangible Fixed Assets Depreciation Charged In Period	104	86

Company staff

Karthik M.

Role: Director

Appointed: 28 December 2011

Latest update: 13 February 2024

People with significant control

Karthik M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-12-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 June 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 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 2022
End Date For Period Covered By Report	31 March 2023

Mouseback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karthik M.

People with significant control

Karthik M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode