Mouseloft Ltd in Gwynedd, LL58 8AB

Description

Data updated on: 01-11-2023

05404061 is the registration number for Mouseloft Ltd. This firm was registered as a Private Limited Company on 2005-03-24. This firm has been actively competing on the market for the last 19 years. The company can be contacted at Regent House, 17 Church Street Beaumaris in Gwynedd. The zip code assigned to this location is LL58 8AB. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 31st March 2022 is the last time when account status updates were reported.

At the moment, the directors listed by the following limited company include: Penelope H. assigned this position in 2020, Robert M. assigned this position in 2015 in March and Roger L. assigned this position on 2005-03-24. What is more, the managing director's tasks are regularly aided with by a secretary - Robert M., who was appointed by the limited company in March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 415	-36 450

Balance Sheet
Current Assets	6 309	23 070			27 095	74 983	93 494	72 327	119 782	119 782	87 044	21 070	42 715	179 321	140 411
Net Assets Liabilities							64 585	98 606	169 161	169 161	133 760	70 385	171 042	329 010	396 249
Cash Bank In Hand	5 249	23 070	10 005	10 005	27 095	40 009	48 115
Debtors	1 060					34 974	40 129
Net Assets Liabilities Including Pension Asset Liability	-64 415	-36 450	-98 349	-98 349	-43 093	32 396	64 585
Tangible Fixed Assets	545 896	561 844	581 653	581 653	597 391	769 548	914 032
Stocks Inventory							5 250

Capital & Reserves
Called Up Share Capital	196	196	196	196	196	196	200
Profit Loss Account Reserve	-64 611	-36 646	-98 545	-98 545	-43 289	32 200	64 385
Shareholder Funds	-64 415	-36 450

Other Financial Data
Average Number Employees During Period												16	10	19	19
Creditors							80 676	76 423	104 667	104 667	59 778	77 932	68 790	82 412	49 279
Fixed Assets	545 896	561 844					914 032	930 109	943 790	943 790	919 817	893 682	869 428	850 341	830 984
Net Current Assets Liabilities	-29 435	-8 592	-43 100	-43 100	-44 775	-29 206	12 818	-4 096	15 115	15 115	27 266	-56 862	-26 075	96 909	91 132
Total Assets Less Current Liabilities	516 461	553 252	538 553	538 553	552 616	740 342	926 850	926 013	958 905	958 905	947 083	836 820	843 353	947 250	922 116
Creditors Due After One Year Total Noncurrent Liabilities	580 876	589 702
Creditors Due Within One Year Total Current Liabilities	35 744	31 662
Tangible Fixed Assets Additions		34 960		27 534	15 888	195 486	178 329
Tangible Fixed Assets Cost Or Valuation	599 723	634 683		662 217	678 105	873 591	1 051 920
Tangible Fixed Assets Depreciation	53 827	72 839		80 564	80 714	104 043	137 888
Tangible Fixed Assets Depreciation Charge For Period		19 012
Capital Employed		-36 450	-98 349	-98 349	-43 093	32 396	64 585
Creditors Due After One Year		589 702	636 902	636 902	595 709	707 946	862 265
Creditors Due Within One Year		31 662	53 105	53 105	71 870	104 189	80 676
Number Shares Allotted				196	196	196	200
Number Shares Allotted Increase Decrease During Period							4
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		196	196	196	196	196	200
Tangible Fixed Assets Depreciation Charged In Period				7 725	150	23 329	33 845
Value Shares Allotted Increase Decrease During Period							4

Company staff

Penelope H.

Role: Director

Appointed: 07 October 2020

Latest update: 31 March 2024

Robert M.

Role: Director

Appointed: 09 March 2015

Latest update: 31 March 2024

Robert M.

Role: Secretary

Appointed: 24 March 2005

Latest update: 31 March 2024

Roger L.

Role: Director

Appointed: 24 March 2005

Latest update: 31 March 2024

Stephen H.

Role: Director

Appointed: 29 September 2016

Resigned: 03 August 2017

Latest update: 31 March 2024

Robert M.

Role: Director

Appointed: 24 March 2005

Resigned: 30 June 2014

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2005

Resigned: 24 March 2005

Address: London, NW11 7TJ

Latest update: 31 March 2024

People with significant control

Executives who have control over this firm are as follows: Robert M. owns 1/2 or less of company shares. Penelope H. owns 1/2 or less of company shares. Roger L. owns 1/2 or less of company shares.

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger L.

Notified on 6 April 2016

Nature of control:

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014

Mouseloft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope H.

Robert M.

Robert M.

Roger L.

Stephen H.

Robert M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert M.

Penelope H.

Roger L.

Accounts Documents

Company filings

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