Mush Kids Ltd
230 Whitehorse Lane South Norwood SE25 6UX London
Number: 06692544
Incorporation date: 2008-09-09
Dissolution date: 2021-11-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
This particular company was based in London registered with number: 06692544. The firm was started in the year 2008. The main office of the firm was situated at 230 Whitehorse Lane South Norwood. The area code for this place is SE25 6UX. This enterprise was formally closed in 2021, which means it had been in business for thirteen years.
The limited company was supervised by 1 director: Althea E. who was overseeing it for thirteen years.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | 13 800 | 13 673 | 1 800 | 5 349 | 961 | 445 | 445 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 165 | 165 | 165 | 165 | ||||||
| Net Assets Liabilities | 445 | 445 | 445 | 445 | ||||||
| Cash Bank In Hand | 80 | 149 | 396 | 165 | 165 | |||||
| Current Assets | 8 700 | 5 400 | 3 353 | 2 449 | 3 896 | 2 365 | ||||
| Debtors | 179 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 800 | 13 673 | 1 800 | 5 349 | 961 | 835 | 445 | |||
| Stocks Inventory | 8 700 | 5 400 | 3 353 | 2 300 | 3 500 | 2 200 | ||||
| Tangible Fixed Assets | 4 000 | 2 400 | 4 200 | 3 855 | 2 100 | 800 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 8 000 | 1 800 | 1 100 | 3 969 | 685 | 685 | ||||
| Profit Loss Account Reserve | 4 600 | 1 178 | 1 528 | 1 380 | 276 | 150 | ||||
| Shareholder Funds | 13 800 | 13 673 | 1 800 | 5 349 | 961 | 445 | 445 | |||
| Other Financial Data | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 000 | 8 000 | 1 100 | 700 | 450 | 280 | 280 | 280 | 280 | 280 |
| Number Shares Allotted | 3 969 | 685 | 685 | 445 | 445 | 445 | 445 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 2 800 | 5 000 | 5 600 | 405 | 1 152 | 854 | ||||
| Creditors Due Within One Year | 4 100 | 2 222 | 2 059 | 1 250 | 4 333 | 1 756 | ||||
| Fixed Assets | 4 000 | 3 000 | 3 353 | 3 855 | 2 100 | 800 | ||||
| Net Current Assets Liabilities | 4 600 | 4 935 | 2 897 | 1 199 | -437 | 609 | ||||
| Share Capital Allotted Called Up Paid | 3 969 | 685 | 685 | 445 | ||||||
| Share Premium Account | 1 200 | 2 500 | ||||||||
| Tangible Fixed Assets Additions | 400 | 1 989 | 1 989 | 870 | 650 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 214 | 3 400 | 4 355 | 2 600 | 2 800 | ||||
| Tangible Fixed Assets Depreciation | 850 | 47 | 1 847 | 2 300 | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 505 | 1 800 | 1 800 | 1 500 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | |||||||||
| Tangible Fixed Assets Disposals | 1 150 | 403 | 825 | 450 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 716 | 716 | ||||||||
| Total Assets Less Current Liabilities | 16 600 | 15 335 | 7 400 | 5 754 | 2 113 | 1 689 | ||||
Role: Secretary
Appointed: 09 September 2008
Latest update: 24 August 2023
Role: Director
Appointed: 09 September 2008
Latest update: 24 August 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 23 September 2021 |
| Confirmation statement last made up date | 09 September 2020 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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