Marchmouse Media Limited in 10 Westminster Road MACCLESFIELD

Marchmouse Media Limited MACCLESFIELD

Founded in 2014, Marchmouse Media, classified under reg no. 08873105 is an active company. Currently registered at Westminster House SK10 1BX, Macclesfield the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.

The firm has one director. Joanne H., appointed on 3 February 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Marchmouse Media Limited Address / Contact

Office Address	Westminster House
Office Address2	10 Westminster Road
Town	Macclesfield
Post code	SK10 1BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08873105
Date of Incorporation	Mon, 3rd Feb 2014
Industry	Other publishing activities
End of financial Year	28th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023 (157 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Joanne H.

Position: Director

Appointed: 03 February 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Joanne H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Joanne H.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	100	1 776

Balance Sheet
Cash Bank On Hand			3 488	18 221	14 317	16 612	15 908	37 798	13 492
Current Assets	100	10 687	8 243	25 994	16 617	18 312	17 408	39 298	14 992
Debtors		2 523	4 755	7 773	2 300	1 700	1 500	1 500	1 500
Property Plant Equipment						283	559	257
Cash Bank In Hand	100	8 164
Net Assets Liabilities Including Pension Asset Liability	100	1 776

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		1 676
Shareholder Funds	100	1 776

Other
Accumulated Depreciation Impairment Property Plant Equipment						46	348	650	1 445
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			9 735	23 834	15 011	13 239	3 812	8 885	5 970
Increase From Depreciation Charge For Year Property Plant Equipment						46	302	302	795
Net Current Assets Liabilities	100	1 776	-1 492	2 160	1 606	5 073	13 596	30 413	9 022
Other Creditors			9 918	22 564	14 564	12 553	1 343	4 471	2 657
Other Taxation Social Security Payable			-183	1 270	447	686	2 469	4 414	3 313
Property Plant Equipment Gross Cost						329	907	907	2 520
Total Additions Including From Business Combinations Property Plant Equipment						329	578		1 613
Total Assets Less Current Liabilities	100	1 776	-1 492	2 160	1 606	5 356	14 155	30 670	10 097
Trade Debtors Trade Receivables			4 755	7 773	2 300	1 700	1 500	1 500	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		8 911
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/20 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 17th, November 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/02/20 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 29th, November 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/02/20 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 25th, November 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/02/20 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 9th, November 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/02/20 filed on: 20th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/03 filed on: 4th, February 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/10/01. New Address: Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX. Previous address: Eden Point Three Acres Lane Cheadle Hulme Cheadle Cheshire SK8 6RL England filed on: 1st, October 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 30th, August 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2019/02/03 filed on: 7th, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 29th, November 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/02/03 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 6th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/02/03 filed on: 15th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 28th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/02/03 with full list of members filed on: 1st, March 2016	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2015/02/28 filed on: 28th, October 2015	accounts	Free Download (2 pages)
AD01	Address change date: 2015/10/27. New Address: Eden Point Three Acres Lane Cheadle Hulme Cheadle Cheshire SK8 6RL. Previous address: C/O Steven Glicher & Co. Eden Point Three Acres Lane Cheadle Hulme Cheadle Cheshire SK8 6RL England filed on: 27th, October 2015	address	Free Download (1 page)
AD01	Address change date: 2015/10/27. New Address: Eden Point Three Acres Lane Cheadle Hulme Cheadle Cheshire SK8 6RL. Previous address: Foxhaven 1 Mill Lane Cottages, Mill Lane Great Barrow Chester Cheshire CH3 7JQ filed on: 27th, October 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/02/03 with full list of members filed on: 5th, February 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/05	capital
NEWINC	Company registration filed on: 3rd, February 2014	incorporation	Free Download (7 pages)