Founded in 2012, Mousehole Films, classified under reg no. 08201811 is an active company. Currently registered at 97 Tulketh Street PR8 1AW, Southport the company has been in the business for twelve years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Daniel B., Gabriel B. and Caroline B.. Of them, Caroline B. has been with the company the longest, being appointed on 5 September 2012 and Daniel B. and Gabriel B. have been with the company for the least time - from 19 June 2019. As of 8 May 2024, there were 2 ex directors - Barbara K., Adrian B. and others listed below. There were no ex secretaries.
| Office Address | 97 Tulketh Street |
| Town | Southport |
| Post code | PR8 1AW |
| Country of origin | United Kingdom |
| Registration Number | 08201811 |
| Date of Incorporation | Wed, 5th Sep 2012 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 19 June 2019
Position: Director
Appointed: 19 June 2019
Position: Director
Appointed: 05 September 2012
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Caroline B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Adrian B. This PSC owns 25-50% shares.
Caroline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adrian B.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -757 | -1 553 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 452 | 786 | 2 042 | 2 050 | 4 794 | 5 888 | 5 911 | |
| Net Assets Liabilities | -1 553 | -5 430 | -7 062 | -11 799 | -11 722 | -12 600 | -14 727 | |
| Debtors | 20 | 91 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -757 | -1 553 | ||||||
| Stocks Inventory | 432 | 695 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | -777 | -1 573 | ||||||
| Shareholder Funds | -757 | -1 553 | ||||||
| Other | ||||||||
| Creditors | 2 339 | 7 472 | 16 416 | 19 637 | 20 978 | 22 497 | ||
| Fixed Assets | 2 567 | 3 121 | 2 490 | 1 859 | ||||
| Net Current Assets Liabilities | -757 | -1 553 | -5 430 | -7 062 | -14 366 | -14 843 | -15 090 | -16 586 |
| Total Assets Less Current Liabilities | -757 | -1 553 | -7 062 | -11 799 | -11 722 | -12 600 | -14 727 | |
| Creditors Due Within One Year | 1 209 | 2 339 | ||||||
| Number Shares Allotted | 20 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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