Museophile Limited in Oxford, OX2 6EQ

Description

Data updated on: 01-11-2023

This company is registered in Oxford under the following Company Registration No.: 04363824. The company was registered in the year 2002. The main office of the company is located at 26 William Lucy Way . The zip code for this address is OX2 6EQ. This business's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-01-30.

There is a number of two directors managing this particular limited company at the current moment, namely Jane B. and Jonathan B. who have been utilizing the directors tasks since 2004.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 995	26 695	23 164

Balance Sheet
Cash Bank On Hand			23 948	34 323	19 549	22 100	22 321	28 185	30 710
Current Assets	36 722	27 630	23 948	34 323	25 311	29 079	37 577	35 721	31 317	23 380
Debtors	1 182	1 182			5 762	6 979	15 256	7 536	607
Net Assets Liabilities							34 242	34 400	30 563	23 444
Other Debtors					5 762	6 979	15 256	7 536	607
Property Plant Equipment			1 174	1 057	281			405	203	203
Cash Bank In Hand	35 540	26 448	23 948
Tangible Fixed Assets	185	388	1 174

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 895	26 595	23 064
Shareholder Funds	32 995	26 695	23 164

Other Financial Data
Accrued Liabilities			630	660	696		768	810	810
Accumulated Depreciation Impairment Property Plant Equipment			7 062	8 022	8 798	9 079	8 524	8 726	8 928
Additions Other Than Through Business Combinations Property Plant Equipment								607
Average Number Employees During Period					2	2	2	2	2	2
Creditors			1 958	4 080	702	1 339	3 335	1 726	957	139
Increase From Depreciation Charge For Year Property Plant Equipment				960	776	281		202	202
Net Current Assets Liabilities	32 810	26 307	21 990	30 243	24 609	27 740	34 242	33 995	30 360	23 241
Number Shares Issued Fully Paid							100	100	100
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost			8 236	9 079	9 079	9 079	8 524	9 131	9 131
Taxation Social Security Payable							2 566	916	147
Total Assets Less Current Liabilities	32 995	26 695	23 164	31 300	24 890	27 740	34 242		30 563	23 444
Amount Specific Advance Or Credit Directors			1 327	3 413	5 762	6 979	15 256	7 536	607
Amount Specific Advance Or Credit Made In Period Directors				2 482	14 146	13 491	18 096	14 350	12 287
Amount Specific Advance Or Credit Repaid In Period Directors				4 568	4 971	12 274	9 819	-22 070	-19 216
Corporation Tax Payable				7	6
Creditors Due Within One Year	3 912	1 323	1 958
Number Shares Allotted		100	100
Other Creditors					696	731	769
Other Taxation Social Security Payable					6	608	2 566
Tangible Fixed Assets Additions		555	1 483
Tangible Fixed Assets Cost Or Valuation	6 198	6 753	8 236
Tangible Fixed Assets Depreciation	6 013	6 365	7 062
Tangible Fixed Assets Depreciation Charged In Period		352	697
Total Additions Including From Business Combinations Property Plant Equipment				843
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							555
Disposals Property Plant Equipment							555

Company staff

Jane B.

Role: Secretary

Appointed: 16 November 2004

Latest update: 29 April 2024

Jane B.

Role: Director

Appointed: 16 November 2004

Latest update: 29 April 2024