Orangemouse started in year 2013 as Private Limited Company with registration number 08458289. The Orangemouse company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR.
The firm has one director. Jonathan H., appointed on 22 March 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 08458289 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Jonathan H. The abovementioned PSC and has 75,01-100% shares.
Jonathan H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 016 | 869 | 2 780 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 319 | 9 461 | 11 821 | 3 492 | 3 430 | 31 426 | 36 139 | |||
Current Assets | 22 369 | 11 919 | 17 969 | 21 199 | 17 534 | 21 950 | 4 503 | 6 220 | 39 996 | 36 375 |
Debtors | 125 | 35 | 650 | 11 738 | 5 713 | 1 011 | 2 790 | 8 570 | 236 | |
Net Assets Liabilities | 2 780 | 1 052 | 5 871 | 8 721 | 3 162 | 3 041 | 27 880 | 28 185 | ||
Property Plant Equipment | 478 | 374 | 297 | 1 373 | 947 | 659 | 462 | |||
Cash Bank In Hand | 22 244 | 11 884 | 17 319 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 016 | 869 | 2 780 | |||||||
Tangible Fixed Assets | 813 | 619 | 478 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 015 | 868 | 2 779 | |||||||
Shareholder Funds | 8 016 | 869 | 2 780 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 604 | 708 | 785 | 2 337 | 2 763 | 3 051 | 3 248 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bills Exchange Payable | 59 | |||||||||
Comprehensive Income Expense | 5 579 | 40 839 | 20 305 | |||||||
Corporation Tax Payable | 1 378 | 9 507 | 4 785 | |||||||
Creditors | 15 571 | 20 446 | 11 904 | 14 847 | 2 453 | 3 946 | 12 650 | 8 564 | ||
Dividends Paid | 5 700 | 16 000 | 20 000 | |||||||
Fixed Assets | 813 | 619 | 297 | 1 998 | 1 373 | 947 | 659 | 462 | ||
Income Expense Recognised Directly In Equity | 5 700 | 16 000 | 20 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 77 | 426 | 288 | 197 | |||||
Net Current Assets Liabilities | 7 366 | 380 | 2 398 | 753 | 5 630 | 7 103 | 2 050 | 2 274 | 27 346 | 27 811 |
Other Creditors | 9 191 | 18 957 | 8 803 | 72 | ||||||
Profit Loss | 5 579 | 40 839 | 20 305 | |||||||
Property Plant Equipment Gross Cost | 1 082 | 1 082 | 3 710 | 3 710 | 3 710 | 3 710 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 96 | 75 | 56 | 380 | 261 | 180 | 125 | 88 | ||
Total Assets Less Current Liabilities | 8 179 | 999 | 2 876 | 1 127 | 5 927 | 9 101 | 3 423 | 3 221 | 28 005 | 28 273 |
Trade Creditors Trade Payables | 1 | |||||||||
Trade Debtors Trade Receivables | 650 | 11 738 | 5 713 | 2 790 | 8 570 | 236 | ||||
Advances Credits Directors | 8 833 | 1 542 | ||||||||
Amount Specific Advance Or Credit Directors | 6 117 | 8 298 | 18 231 | 7 767 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 600 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 181 | 9 933 | 5 136 | |||||||
Additional Provisions Increase From New Provisions Recognised | -19 | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -21 | |||||||||
Creditors Due Within One Year | 15 003 | 11 539 | 15 571 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Taxation Social Security Payable | 6 380 | 1 489 | 3 102 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions | 96 | 75 | 56 | |||||||
Provisions For Liabilities Charges | 163 | 130 | 96 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 082 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 082 | 1 082 | ||||||||
Tangible Fixed Assets Depreciation | 269 | 463 | 604 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | 194 | 141 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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