Founded in 2016, Mookey, classified under reg no. 09976128 is an active company. Currently registered at Gardeners Cottage RH12 3SQ, Warnham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Kevin W., appointed on 28 January 2016. In addition, a secretary was appointed - Kevin W., appointed on 25 May 2023. As of 29 April 2024, there was 1 ex director - Josephine W.. There were no ex secretaries.
| Office Address | Gardeners Cottage |
| Office Address2 | Northlands Road |
| Town | Warnham |
| Post code | RH12 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 09976128 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 25 May 2023
Position: Director
Appointed: 28 January 2016
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Kevin W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Josephine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Josephine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 726 | 9 298 | 6 593 | |||
| Current Assets | 77 141 | 66 702 | 33 566 | 23 304 | 12 119 | 6 593 |
| Debtors | 3 578 | 2 821 | ||||
| Net Assets Liabilities | 32 164 | 70 773 | 282 460 | 359 092 | 148 097 | 23 420 |
| Property Plant Equipment | 829 407 | 829 407 | ||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 320 | -1 320 | 1 320 | 500 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 922 | 2 922 | 2 922 | |||
| Creditors | 474 465 | 474 465 | 474 465 | 18 372 | 219 013 | 29 013 |
| Disposals Property Plant Equipment | 829 407 | |||||
| Fixed Assets | 832 329 | 831 649 | 830 857 | 829 407 | 829 407 | |
| Net Current Assets Liabilities | -324 560 | -285 091 | -72 612 | 4 932 | 206 894 | 22 420 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 956 | 745 | 451 | |||
| Property Plant Equipment Gross Cost | 832 329 | 832 329 | 2 922 | |||
| Total Assets Less Current Liabilities | 507 769 | 546 558 | 758 245 | 834 339 | 622 513 | 22 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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