Mousepickle Limited in Reading, RG4 5EL

Description

Data updated on: 01-11-2023

Mousepickle is a business with it's headquarters at RG4 5EL Reading at 18 Greystoke Road. This business was set up in 2008 and is registered as reg. no. 06758170. This business has existed on the UK market for sixteen years now and the last known state is active. This enterprise's SIC code is 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-11-24.

At the moment, the following company is managed by a single director: Jason N., who was appointed in November 2008.

Executives who control the firm include: Jason N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca N. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	39 992	64 940	20 572

Balance Sheet
Cash Bank On Hand			31 365	48 285
Current Assets	58 476	83 028	31 545	55 438	104 915	112 637	65 264	41 273	22 968
Debtors	9 447	14 507	180	7 153
Property Plant Equipment			1 699	1 274
Net Assets Liabilities					80 039	89 787	62 976	40 901	22 656
Cash Bank In Hand	49 029	68 521	31 365
Tangible Fixed Assets	750	2 266	1 699

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 892	64 840	20 472
Shareholder Funds	39 992	64 940	20 572

Other Financial Data
Amount Specific Advance Or Credit Directors		60		72
Amount Specific Advance Or Credit Made In Period Directors			87 800	49 116
Amount Specific Advance Or Credit Repaid In Period Directors			87 860	49 044
Accrued Liabilities Deferred Income			1 308	1 113
Accumulated Depreciation Impairment Property Plant Equipment			2 154	2 579
Average Number Employees During Period				1		1	1	1	1
Corporation Tax Payable			9 050	18 130
Creditors			12 672	24 045	24 877	22 851	2 289	373	313
Dividends Paid				60 000
Increase From Depreciation Charge For Year Property Plant Equipment				425
Net Current Assets Liabilities	39 242	62 674	18 873	31 393	80 038	89 786	62 975	40 900	22 655
Prepayments			180	181
Prepayments Accrued Income				6 900
Profit Loss				72 095
Property Plant Equipment Gross Cost			3 853
Total Assets Less Current Liabilities	39 992	64 940	20 572	32 667	80 039	89 787	62 976	40 901	22 656
Fixed Assets					1	1	1	1	1
Creditors Due Within One Year	19 234	20 354	12 672
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jason N.

Role: Director

Appointed: 25 November 2008

Latest update: 20 March 2024

People with significant control

Jason N.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca N.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Mousepickle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

People with significant control

Jason N.

Rebecca N.

Accounts Documents

Company filings

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