Mousemesh Ltd in Hoddesdon, EN11 0DA

Description

Data updated on: 01-11-2023

Based in Unit 2 Bridgeman House, Hoddesdon EN11 0DA Mousemesh Ltd is classified as a Private Limited Company registered under the 06536492 registration number. The company was set up on Monday 17th March 2008. This company's Standard Industrial Classification Code is 46180 - Agents specialized in the sale of other particular products. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Fri, 17th Mar 2023.

We have a number of two directors overseeing this specific company at the current moment, namely Cheryl C. and Anthony C. who have been utilizing the directors assignments for 2 years. Moreover, the director's tasks are constantly helped with by a secretary - Joanna C., who was chosen by this specific company 2 years ago.

Anthony C. 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	2012-03-31	2013-03-31	2014-03-31	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	3 299	13 476

Balance Sheet
Cash Bank On Hand					41 517	91 494	106 021	141 607	199 325	92 225	161 609	106 655
Current Assets	55 341	76 561	87 872	114 832	92 913	157 691	187 034	275 635	355 140	331 954	295 163	289 971
Debtors	10 846	12 831	11 562	29 767	14 406	28 920	35 632	93 947	111 234	110 504	54 554	73 816
Net Assets Liabilities					97 468	138 029	168 701	230 167	321 076	310 241	278 395
Other Debtors						2 000	461	47 385	65 553	46 900	21 722	37 205
Property Plant Equipment					34 564	25 922	19 441	14 778	22 594	18 250	14 840
Total Inventories					36 990	37 277	45 381	40 081	44 581	129 225	79 000	109 500
Cash Bank In Hand	17 642	42 982	42 656	49 953	41 517
Net Assets Liabilities Including Pension Asset Liability	3 299	13 476	15 179	62 908	97 468
Stocks Inventory	26 853	20 748	33 654	35 112	36 990
Tangible Fixed Assets	285	214	161	6 843	34 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 199	13 376	15 079	62 808	97 368
Shareholder Funds	3 299	13 476

Other Financial Data
Amount Specific Advance Or Credit Directors									19 553
Amount Specific Advance Or Credit Made In Period Directors									19 553
Accumulated Depreciation Impairment Property Plant Equipment					14 542	23 184	29 665	34 591	42 122	48 205	53 151	57 486
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					23 096	40 400	34 080	57 438	52 365	35 670	31 608	32 869
Increase From Depreciation Charge For Year Property Plant Equipment						8 642	6 481	4 926	7 531	6 083	4 946	4 335
Net Current Assets Liabilities	33 014	43 262	15 018	56 065	69 817	117 291	152 954	218 197	302 775	296 284	263 555	257 102
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 669	4 916	1 973	11 813	1 800	12 757	1 825	2 325
Other Taxation Social Security Payable					18 983	31 695	26 374	40 858	48 910	20 292	12 840	13 247
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					49 106	49 106	49 106	49 369	64 716	66 455	67 991	70 491
Provisions For Liabilities Balance Sheet Subtotal					6 913	5 184	3 694	2 808	4 293	4 293
Total Additions Including From Business Combinations Property Plant Equipment								263	15 347	1 739	1 536	2 500
Total Assets Less Current Liabilities	33 299	43 476		62 908	104 381	143 213	172 395	232 975	325 369	314 534	278 395	270 107
Trade Creditors Trade Payables					444	3 789	5 733	4 767	1 655	2 621	16 943	17 297
Trade Debtors Trade Receivables					14 406	26 920	35 171	46 562	45 681	63 604	32 832	36 611
Capital Employed		13 476	15 179	62 908	97 468
Creditors Due Within One Year	22 327	33 299	72 854	58 767	23 096
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					6 913
Creditors Due After One Year	30 000	30 000
Fixed Assets	285	214
Non-instalment Debts Due After5 Years	30 000	30 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	901	901	901	9 864	49 106
Tangible Fixed Assets Depreciation	616	687	740	3 021	14 542
Tangible Fixed Assets Depreciation Charged In Period		71	53	2 281	11 521
Tangible Fixed Assets Additions				8 963	39 242

Company staff

Joanna C.

Role: Secretary

Appointed: 30 October 2022

Latest update: 23 December 2023

Cheryl C.

Role: Director

Appointed: 30 October 2022

Latest update: 23 December 2023

Anthony C.

Role: Director

Appointed: 17 March 2008

Latest update: 23 December 2023

People with significant control

Anthony C.

Notified on 15 March 2017

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 April 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Mousemesh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Cheryl C.

Anthony C.

Cheryl C.

Richard C.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

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