Founded in 2014, Mushy Mushy, classified under reg no. 09205310 is an active company. Currently registered at Apartment 111 Westside Two B1 1LY, Birmingham the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Wai Y., appointed on 15 January 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Amelia M., Mark H. and others listed below. There were no ex secretaries.
Office Address | Apartment 111 Westside Two |
Office Address2 | Suffolk Street Queensway |
Town | Birmingham |
Post code | B1 1LY |
Country of origin | United Kingdom |
Registration Number | 09205310 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Wai Y. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares. Then there is Amelia M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Wai Y.
Notified on | 1 March 2020 |
Nature of control: |
75,01-100% shares |
Mark H.
Notified on | 5 September 2016 |
Ceased on | 14 February 2020 |
Nature of control: |
25-50% shares |
Amelia M.
Notified on | 4 September 2016 |
Ceased on | 27 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -1 529 | 4 057 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 856 | 8 943 | 16 177 | 9 129 | 8 217 | ||||
Current Assets | 4 082 | 17 529 | 259 615 | 31 750 | 9 779 | 55 705 | 104 240 | 8 217 | |
Debtors | 281 | 281 | 955 | 1 586 | 74 | ||||
Net Assets Liabilities | 8 327 | 9 089 | 7 405 | 29 465 | 23 304 | 3 293 | |||
Other Debtors | 286 | ||||||||
Property Plant Equipment | 1 220 | 824 | 1 500 | ||||||
Total Inventories | 15 939 | 836 | 37 942 | 95 037 | |||||
Cash Bank In Hand | 2 574 | 9 413 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 529 | 4 057 | |||||||
Stocks Inventory | 1 227 | 7 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 629 | 3 957 | |||||||
Shareholder Funds | -1 529 | 4 057 | |||||||
Other | |||||||||
Version Production Software | 2 024 | 2 023 | |||||||
Accrued Liabilities | 2 160 | 49 008 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 759 | 500 | 500 | 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 1 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 22 565 | 14 871 | |||||||
Creditors | 13 472 | 233 968 | 24 643 | 1 514 | 3 077 | 3 675 | 67 565 | 4 924 | |
Finished Goods Goods For Resale | 15 939 | 2 034 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 500 | |||||||
Net Current Assets Liabilities | -1 529 | 10 557 | 25 647 | 7 107 | 8 265 | 3 077 | 52 030 | 36 675 | 3 293 |
Other Creditors | 1 840 | ||||||||
Other Disposals Property Plant Equipment | 1 500 | ||||||||
Property Plant Equipment Gross Cost | 1 583 | 1 583 | 500 | 2 000 | 500 | ||||
Raw Materials Consumables | -1 198 | ||||||||
Recoverable Value-added Tax | 605 | ||||||||
Taxation Social Security Payable | 8 925 | 1 514 | 2 176 | 11 516 | |||||
Total Assets Less Current Liabilities | -1 529 | 10 557 | 25 647 | 8 327 | 9 089 | 7 405 | 52 030 | 38 175 | 3 293 |
Trade Creditors Trade Payables | 11 718 | 1 499 | |||||||
Trade Debtors Trade Receivables | 669 | 981 | 74 | ||||||
Value-added Tax Payable | 7 041 | 4 924 | |||||||
Fixed Assets | 1 220 | 824 | 10 482 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 6 500 | |||||||
Creditors Due Within One Year Total Current Liabilities | 5 611 | 6 972 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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