Mousy Brown Limited in Nottingham, NG3 5FY

Description

Data updated on: 01-11-2023

Mousy Brown Limited has been prospering in the UK for 22 years. Registered with number 04569035 in the year 2002, the firm is based at 26 Bladon Close, Nottingham NG3 5FY. The enterprise's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its latest financial reports describe the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on October 13, 2023.

When it comes to this limited company, a variety of director's assignments have so far been performed by Lee N. who was assigned this position on 24th October 2002. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Stephen S. as a secretary since November 2007.

Lee N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 060	2 513	2 475	3 856	311	717

Balance Sheet
Cash Bank In Hand	699	22	22	22	22	22
Cash Bank On Hand						22
Current Assets	2 185	1 653	2 497	3 228	3 687	1 482	2 395	6 842	8 210	6 526	5 247
Debtors	1 486	1 631	2 475	3 206	1 418	1 460	2 395
Net Assets Liabilities						717	727	2 651	5 148	1 173	3 081
Net Assets Liabilities Including Pension Asset Liability	5 060	3 806	4 552	3 856	3 301	717
Other Debtors						1 460	2 395
Property Plant Equipment						9 880	7 410
Tangible Fixed Assets	19 060	14 295	17 050	14 725	13 175	9 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 960	2 413	2 375	3 257	3 201	617
Shareholder Funds	5 060	2 513	2 475	3 856	311	717

Other Financial Data
Advances Credits Directors								3 166
Amount Specific Advance Or Credit Directors							2 295
Amount Specific Advance Or Credit Made In Period Directors							2 295
Accumulated Depreciation Impairment Property Plant Equipment						38 404	40 874
Average Number Employees During Period						1	1	1	1	1	2
Bank Borrowings Overdrafts						1 950	2 477
Bank Overdrafts						1 950	2 477
Creditors						8 669	7 596	11 796	8 792	10 851	15 792
Creditors Due Within One Year	12 447	9 701	16 986	11 152	8 679	8 669
Increase From Depreciation Charge For Year Property Plant Equipment							2 470
Net Current Assets Liabilities	-10 262	-7 630	-11 165	-7 924	-10 229	-7 187	-5 201	4 954	582	3 147	7 274
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 315	2 745
Other Taxation Social Security Payable						436	438
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						48 284
Provisions For Liabilities Balance Sheet Subtotal						1 976	1 482	1 760	1 320	990	2 405
Provisions For Liabilities Charges	3 738	2 859	3 926	2 945	2 635	1 976
Secured Debts		2 796	2 689	1 981	1 804	1 950
Tangible Fixed Assets Additions			7 230
Tangible Fixed Assets Cost Or Valuation	33 796	33 796	41 026	48 284	48 284
Tangible Fixed Assets Depreciation	14 736	19 501	23 976	30 094	35 109	38 404
Tangible Fixed Assets Depreciation Charged In Period		4 765	4 475	4 905	4 390	3 295
Total Assets Less Current Liabilities	8 798	5 372	8 478	6 870	5 936	2 693	2 209	4 411	6 468	2 163	5 486
Trade Creditors Trade Payables						968	1 936
Value Shares Allotted	100	100	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100
Fixed Assets								9 265	6 950	5 210	12 660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 178	3 271