Mousemat Ltd in Nantwich, CW5 7DT

Description

Data updated on: 01-11-2023

Mousemat Ltd with Companies House Reg No. 08526406 has been competing in the field for eleven years. The Private Limited Company can be contacted at 39 Audlem Road, in Nantwich and company's area code is CW5 7DT. This enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Mousemat Limited filed its latest accounts for the financial period up to 2022-05-31. The company's most recent confirmation statement was released on 2023-05-13.

For this particular limited company, all of director's assignments have so far been executed by Matthew D. who was assigned to lead the company in 2013 in May.

Matthew D. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 464	1 381	425	-818

Balance Sheet
Current Assets	4 366	3 352	2 007	2 273	239	811	2 479	4 267	8 366	8 967
Net Assets Liabilities				-818	-1 417	-1 465	-1 532	190	-180	-1 056
Cash Bank In Hand	4 366	3 352	2 007
Net Assets Liabilities Including Pension Asset Liability	2 464	1 381	425	-818
Tangible Fixed Assets	542	384	226

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	464	-619	-1 575
Shareholder Funds	2 464	1 381	425	-818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					360	360	360	360	360	360
Creditors				3 159	1 296	1 916	3 651	3 717	8 186	9 663
Fixed Assets	542	384	226	68
Net Current Assets Liabilities	1 922	997	199	-886	-1 057	-1 105	-1 172	550	180	-696
Total Assets Less Current Liabilities	2 464	1 381	425	-818	-1 057	-1 105	-1 172	550	180	-696
Creditors Due Within One Year	2 444	2 355	1 808	3 159
Number Shares Allotted	2 000	2 000	2 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions	633
Tangible Fixed Assets Cost Or Valuation	633	633	633
Tangible Fixed Assets Depreciation	91	249	407
Tangible Fixed Assets Depreciation Charged In Period	91	158	158

Company staff

Matthew D.

Role: Director

Appointed: 13 May 2013

Latest update: 30 March 2024

People with significant control

Matthew D.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Mousemat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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