Mulroe Management Ltd is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Sam M., appointed on 07 December 2017.
The company is categorised as "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650). According to Companies House information there was a name change on 2019-03-15 and their previous name was Glitter Squad Limited.
The last confirmation statement was filed on 2022-11-05 and the due date for the subsequent filing is 2023-11-19. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11102114 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 07 December 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mary R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam M.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mary R.
| Notified on | 7 December 2017 |
| Ceased on | 14 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Glitter Squad | March 15, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 3 068 | 1 800 | 2 959 | 1 |
| Current Assets | 100 | 6 431 | 13 955 | 15 282 | 11 776 |
| Debtors | 3 363 | 12 155 | 12 323 | 11 775 | |
| Net Assets Liabilities | 100 | 161 | 540 | 578 | -4 913 |
| Other Debtors | 3 363 | 12 155 | 12 323 | 11 775 | |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 383 | 7 454 | 6 950 | ||
| Creditors | 8 700 | 15 035 | 15 514 | 16 689 | |
| Current Tax For Period | 6 383 | 879 | -879 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | -190 | |
| Deferred Tax Liabilities | 570 | 380 | 190 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Government Grant Income | 6 429 | 3 583 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 100 | -2 269 | -1 080 | -232 | -4 913 |
| Other Creditors | 8 700 | 8 060 | 8 060 | 8 060 | |
| Other Taxation Social Security Payable | 353 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 380 | 190 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | 6 193 | 689 | -1 069 | |
| Total Assets Less Current Liabilities | 100 | 731 | 920 | 768 | -4 913 |
| Trade Creditors Trade Payables | 239 | 1 679 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 5th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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