Mailosaur started in year 2012 as Private Limited Company with registration number 07999725. The Mailosaur company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Basingstoke at The Square. Postal code: RG21 4EB. Since 2016-05-24 Mailosaur Ltd is no longer carrying the name Clickity.
The company has 2 directors, namely Andy D., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 21 March 2012 and Andy D. has been with the company for the least time - from 21 November 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Square |
Office Address2 | Basing View |
Town | Basingstoke |
Post code | RG21 4EB |
Country of origin | United Kingdom |
Registration Number | 07999725 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Andy D. This PSC and has 25-50% shares. Another entity in the PSC register is Jonathan M. This PSC owns 25-50% shares.
Andy D.
Notified on | 21 March 2017 |
Nature of control: |
25-50% shares |
Jonathan M.
Notified on | 21 March 2017 |
Nature of control: |
25-50% shares |
Clickity | May 24, 2016 |
The Web Spark Company | March 14, 2013 |
Web Spark Company | July 16, 2012 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -938 | -1 281 | 310 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 120 371 | 219 913 | |||||||||||
Current Assets | 184 | 490 | 959 | 745 | 5 959 | 5 959 | 20 979 | 20 979 | 50 294 | 96 378 | 51 133 | 201 156 | 459 833 |
Debtors | 95 | 271 | 661 | 709 | 30 700 | 70 920 | |||||||
Net Assets Liabilities | 310 | 6 687 | 6 687 | 21 675 | 21 675 | 5 583 | 86 095 | 7 552 | 1 066 | 54 616 | |||
Other Debtors | 95 | 1 926 | |||||||||||
Property Plant Equipment | 16 151 | 36 188 | |||||||||||
Cash Bank In Hand | 89 | 219 | 298 | 36 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -938 | -1 856 | -1 281 | 310 | |||||||||
Tangible Fixed Assets | 149 | 168 | 125 | 94 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -1 038 | -1 956 | -1 381 | 210 | |||||||||
Shareholder Funds | -938 | -1 281 | 310 | ||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 008 | 186 177 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 158 | 19 065 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 944 | ||||||||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||||||||
Creditors | 529 | 829 | 829 | 3 797 | 3 797 | 51 458 | 20 121 | 15 727 | 166 356 | 441 875 | |||
Current Asset Investments | 169 000 | ||||||||||||
Fixed Assets | 94 | 1 557 | 1 557 | 4 493 | 4 493 | 6 747 | 9 838 | 8 538 | 16 351 | 36 658 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 907 | ||||||||||||
Intangible Assets | 200 | 470 | |||||||||||
Intangible Assets Gross Cost | 200 | 470 | |||||||||||
Net Current Assets Liabilities | -1 087 | -2 024 | -1 407 | 216 | 5 130 | 5 130 | 17 182 | 17 182 | -1 164 | 76 257 | 41 022 | -15 285 | 17 958 |
Other Creditors | 137 300 | 358 925 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 101 | 5 616 | |||||||||||
Property Plant Equipment Gross Cost | 30 309 | 55 253 | |||||||||||
Taxation Social Security Payable | 10 789 | 82 950 | |||||||||||
Total Additions Including From Business Combinations Intangible Assets | 270 | ||||||||||||
Total Assets Less Current Liabilities | -1 281 | 310 | 6 687 | 6 687 | 21 675 | 21 675 | 5 583 | 86 095 | 49 560 | 187 243 | |||
Trade Creditors Trade Payables | 18 267 | ||||||||||||
Trade Debtors Trade Receivables | 30 700 | 68 994 | |||||||||||
Administrative Expenses | 1 051 | ||||||||||||
Capital Employed | -938 | -1 856 | -1 281 | ||||||||||
Creditors Due Within One Year | 1 271 | 2 514 | 2 366 | 529 | |||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 30 | ||||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||||
Operating Profit Loss | -1 038 | ||||||||||||
Other Creditors Due Within One Year | 1 271 | ||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Profit Loss For Period | -1 038 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | -1 038 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 179 | 74 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 179 | 253 | 253 | 253 | |||||||||
Tangible Fixed Assets Depreciation | 30 | 85 | 127 | 159 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 | 55 | 42 | ||||||||||
Turnover Gross Operating Revenue | 13 | ||||||||||||
Value Shares Allotted | 1 | ||||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-21 filed on: 22nd, March 2024 |
confirmation statement | Free Download (4 pages) |
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