Mabel & Mu Ltd is a private limited company situated at 2 Crag Brow, Bowness-On-Windermere, Windermere LA23 3BX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 2 directors.
Director Andrew P., appointed on 01 September 2017. Director Deborah W., appointed on 01 September 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was filed on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Crag Brow |
Office Address2 | Bowness-on-windermere |
Town | Windermere |
Post code | LA23 3BX |
Country of origin | United Kingdom |
Registration Number | 10942584 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Deborah W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah W.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 746 | 17 551 | 60 970 | 38 049 | 30 879 |
Current Assets | 45 387 | 57 789 | 109 190 | 83 467 | 78 964 |
Debtors | 8 138 | 8 101 | 3 000 | 8 000 | |
Net Assets Liabilities | 18 021 | 18 049 | 18 099 | 44 940 | |
Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | |
Property Plant Equipment | 5 711 | 2 856 | 2 046 | 1 342 | 639 |
Total Inventories | 20 641 | 32 100 | 40 119 | 42 418 | 40 085 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 1 052 | 1 904 | 2 756 | 3 608 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 856 | 5 711 | 8 626 | 9 330 | 10 033 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 105 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 28 296 | 45 832 | 95 543 | 68 214 | 35 315 |
Fixed Assets | 6 511 | 6 064 | 4 402 | 2 846 | 1 291 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | 852 | 852 | 852 | 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 856 | 2 855 | 2 915 | 704 | 703 |
Intangible Assets | 800 | 3 208 | 2 356 | 1 504 | 652 |
Intangible Assets Gross Cost | 1 000 | 4 260 | 4 260 | 4 260 | 4 260 |
Net Current Assets Liabilities | 17 091 | 11 957 | 13 647 | 15 253 | 43 649 |
Other Creditors | 33 168 | 65 611 | 47 591 | 17 451 | |
Other Inventories | 32 100 | 40 119 | 42 418 | 40 085 | |
Prepayments | 5 139 | 5 101 | 5 000 | ||
Property Plant Equipment Gross Cost | 8 567 | 8 567 | 10 672 | 10 672 | 10 672 |
Taxation Social Security Payable | 12 561 | 29 792 | 20 340 | 17 864 | |
Trade Creditors Trade Payables | 105 | 140 | 283 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | 3 260 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 567 | ||||
Total Assets Less Current Liabilities | 23 602 | 18 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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