Founded in 2008, Mousepickle, classified under reg no. 06758170 is an active company. Currently registered at 18 Greystoke Road RG4 5EL, Reading the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Jason N., appointed on 25 November 2008. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Greystoke Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 5EL |
Country of origin | United Kingdom |
Registration Number | 06758170 |
Date of Incorporation | Tue, 25th Nov 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Jason N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rebecca N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason N.
Notified on | 25 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebecca N.
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 39 992 | 64 940 | 20 572 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 365 | 48 285 | |||||||
Current Assets | 58 476 | 83 028 | 31 545 | 55 438 | 104 915 | 112 637 | 65 264 | 41 273 | 22 968 |
Debtors | 9 447 | 14 507 | 180 | 7 153 | |||||
Property Plant Equipment | 1 699 | 1 274 | |||||||
Net Assets Liabilities | 80 039 | 89 787 | 62 976 | 40 901 | 22 656 | ||||
Cash Bank In Hand | 49 029 | 68 521 | 31 365 | ||||||
Tangible Fixed Assets | 750 | 2 266 | 1 699 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 39 892 | 64 840 | 20 472 | ||||||
Shareholder Funds | 39 992 | 64 940 | 20 572 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 60 | 72 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 87 800 | 49 116 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 87 860 | 49 044 | |||||||
Accrued Liabilities Deferred Income | 1 308 | 1 113 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 154 | 2 579 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 9 050 | 18 130 | |||||||
Creditors | 12 672 | 24 045 | 24 877 | 22 851 | 2 289 | 373 | 313 | ||
Dividends Paid | 60 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | ||||||||
Net Current Assets Liabilities | 39 242 | 62 674 | 18 873 | 31 393 | 80 038 | 89 786 | 62 975 | 40 900 | 22 655 |
Prepayments | 180 | 181 | |||||||
Prepayments Accrued Income | 6 900 | ||||||||
Profit Loss | 72 095 | ||||||||
Property Plant Equipment Gross Cost | 3 853 | ||||||||
Total Assets Less Current Liabilities | 39 992 | 64 940 | 20 572 | 32 667 | 80 039 | 89 787 | 62 976 | 40 901 | 22 656 |
Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 19 234 | 20 354 | 12 672 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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