Founded in 2012, Happy Mice, classified under reg no. 08001125 is an active company. Currently registered at Cors Afanen CH7 4BR, Mynydd Du the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Helen H., appointed on 3 April 2012. In addition, a secretary was appointed - Roger H., appointed on 3 April 2012. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Cors Afanen |
Office Address2 | Eryrys Road |
Town | Mynydd Du |
Post code | CH7 4BR |
Country of origin | United Kingdom |
Registration Number | 08001125 |
Date of Incorporation | Thu, 22nd Mar 2012 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Roger H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 400 | 15 743 | 28 383 | 21 673 | 11 552 |
Current Assets | 57 388 | 69 018 | 78 201 | 82 375 | 55 964 |
Debtors | 6 649 | 21 309 | 4 147 | 17 997 | 7 565 |
Net Assets Liabilities | 41 572 | 53 732 | 57 596 | 67 570 | 41 990 |
Other Debtors | 1 177 | 212 | 1 807 | 1 309 | 330 |
Property Plant Equipment | 501 | 749 | 513 | 364 | 269 |
Total Inventories | 34 339 | 31 966 | 45 671 | 42 705 | 36 847 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 053 | 3 197 | 3 433 | 3 582 | 3 677 |
Additions Other Than Through Business Combinations Property Plant Equipment | 392 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 522 | 8 658 | 12 688 | 7 066 | 6 219 |
Creditors | 16 317 | 16 035 | 21 118 | 15 169 | 14 243 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 236 | 149 | 95 | |
Net Current Assets Liabilities | 41 071 | 52 983 | 57 083 | 67 206 | 41 721 |
Other Creditors | 960 | 960 | 3 804 | 1 440 | 5 977 |
Other Taxation Social Security Payable | 5 687 | 6 417 | 4 626 | 4 445 | 2 047 |
Property Plant Equipment Gross Cost | 3 554 | 3 946 | 3 946 | 3 946 | 3 946 |
Total Assets Less Current Liabilities | 41 572 | 53 732 | 57 596 | 67 570 | 41 990 |
Trade Creditors Trade Payables | 3 148 | 2 218 | |||
Trade Debtors Trade Receivables | 5 472 | 21 097 | 2 340 | 16 688 | 7 235 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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