Mousehall Estate Ltd is a private limited company registered at Mousehall, Tidebrook, Wadhurst TN5 6PG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 3 directors.
Director Christy J., appointed on 14 January 2019. Director Gary J., appointed on 10 January 2018. Director Kathryn J., appointed on 10 January 2018.
The company is classified as "distilling, rectifying and blending of spirits" (Standard Industrial Classification code: 11010), "manufacture of wine from grape" (SIC code: 11020), "growing of grapes" (SIC code: 1210). According to Companies House data there was a change of name on 2018-03-26 and their previous name was Mousehall Estate Limited.
The last confirmation statement was filed on 2023-06-01 and the date for the next filing is 2024-06-15. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Mousehall |
Office Address2 | Tidebrook |
Town | Wadhurst |
Post code | TN5 6PG |
Country of origin | United Kingdom |
Registration Number | 11141959 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Distilling, rectifying and blending of spirits |
Industry | Manufacture of wine from grape |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we identified, there is Alexander J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christy J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gary J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander J.
Notified on | 14 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christy J.
Notified on | 14 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary J.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kathryn J.
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mousehall Estate | March 26, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 221 951 | 172 488 | 126 239 |
Current Assets | 222 369 | 173 303 | 126 877 |
Debtors | 418 | 815 | 638 |
Net Assets Liabilities | -65 624 | -195 524 | -302 126 |
Other Debtors | 418 | 815 | |
Property Plant Equipment | 52 016 | 29 551 | 31 043 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 422 | 46 545 | 71 350 |
Administrative Expenses | 47 518 | 72 143 | 85 888 |
Average Number Employees During Period | 1 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 4 | ||
Cost Sales | 18 110 | 50 528 | 19 078 |
Creditors | 225 000 | 277 550 | 327 579 |
Depreciation Expense Property Plant Equipment | 22 422 | 24 123 | 24 805 |
Gross Profit Loss | -18 110 | -50 528 | -18 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 422 | 24 123 | 24 805 |
Net Current Assets Liabilities | 107 360 | 52 475 | -5 590 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 4 | 4 | 4 |
Number Shares Issued Specific Share Issue | 4 | ||
Other Creditors | 225 000 | 277 550 | 79 999 |
Other Taxation Social Security Payable | 133 | 431 | 976 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | -65 628 | -129 900 | -106 602 |
Profit Loss On Ordinary Activities Before Tax | -65 628 | -129 900 | -106 602 |
Property Plant Equipment Gross Cost | 74 438 | 76 096 | 102 393 |
Total Additions Including From Business Combinations Property Plant Equipment | 74 438 | 1 658 | 26 297 |
Total Assets Less Current Liabilities | 159 376 | 82 026 | 25 453 |
Interest Payable Similar Charges Finance Costs | 7 229 | 9 541 | |
Operating Profit Loss | -65 628 | -122 671 | -97 061 |
Other Operating Income Format1 | 6 852 | ||
Recoverable Value-added Tax | 815 | 638 | |
Trade Creditors Trade Payables | 828 | ||
Turnover Revenue | 1 053 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Termination of appointment as a secretary on 2024-03-01 filed on: 28th, March 2024 |
officers | Free Download (1 page) |
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