Mr Mouse Collectibles Limited in Basingstoke, RG21 4BZ

Description

Data updated on: 01-11-2023

Mr Mouse Collectibles Limited with reg. no. 06964138 has been a part of the business world for 15 years. This Private Limited Company can be found at 2 Severn Way, Riverdene in Basingstoke and its zip code is RG21 4BZ. The company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-07-31 is the last time the accounts were filed.

The information regarding this specific company's management implies that there are two directors: Nicola M. and Mark M. who joined the company's Management Board on 2009-07-16. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Nicola M. as a secretary for the last 15 years.

Mark M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 050	3 408	2 893	2 835	-4 780	-8 577

Balance Sheet
Current Assets	64 850	65 421	68 386	80 042	59 605	50 061	49 379	46 652	39 215	39 129	34 741	22 315
Net Assets Liabilities						-8 577	-11 263	-11 287	-11 291	-21 848	-21 963	-22 081
Cash Bank In Hand	3 959	6 770	805	4 608
Debtors				1 960
Net Assets Liabilities Including Pension Asset Liability	4 050	3 408	2 893	2 835	-4 780	-8 577
Other Debtors				1 960
Stocks Inventory	60 891	58 651	67 581	73 475
Tangible Fixed Assets	1 862	1 047	449

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 050	2 408	1 893	1 835
Shareholder Funds	4 050	3 408	2 893	2 835	-4 780	-8 577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Average Number Employees During Period									1	1	1	1
Creditors						58 638	58 642	57 939	50 506	10 827	6 420	3
Fixed Assets	1 862	1 047	449							356	222	88
Net Current Assets Liabilities	54 440	54 613	64 696	77 860	59 105	50 061	49 379	46 652	39 215	28 303	28 321	22 312
Total Assets Less Current Liabilities	56 302	55 660	65 145	77 860	59 104	50 061	49 379	46 652	39 215	28 658	28 543	22 400
Accruals Deferred Income Within One Year	1 275	2 475	2 670	1 335
Creditors Due After One Year	52 252	52 252	62 252	75 025	63 885	58 638
Creditors Due Within One Year	10 410	10 808	3 690	2 182	500
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year	52 252	52 252	62 252	75 025
Par Value Share	1	1	1	1
Profit Loss For Period				-58	-7 615
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 380	3 380	3 380	2 343
Tangible Fixed Assets Depreciation	1 518	2 333	2 931	2 343
Tangible Fixed Assets Depreciation Charged In Period		815	598	449
Taxation Social Security Due Within One Year	497	533	63	98
Trade Creditors Within One Year	8 638	7 800	957	750

Company staff

Nicola M.

Role: Secretary

Appointed: 16 July 2009

Latest update: 13 February 2024

Nicola M.

Role: Director

Appointed: 16 July 2009

Latest update: 13 February 2024

Mark M.

Role: Director

Appointed: 16 July 2009

Latest update: 13 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 April 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mr Mouse Collectibles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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