Company information:
Mooselet Limited (No: 03808710)
Address: COWDREYS ALDERBROOK ROAD, SMITHWOOD COMMON, CRANLEIGH, SURREY, GU6 8QY, ENGLAND
Status: Active
Incorporated: 16-Jul-1999
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARK GRAHAM BURGESS ( DOB: Dec-1968 From: Jul-1999 )
Current Director: ELIZABETH JANE BURGESS ( DOB: Sep-1975 From: Sep-2007 )
Current Secretary: MARK GRAHAM BURGESS ( DOB: Dec-1968 From: Aug-1999 )
Resigned Director: AR NOMINEES LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Director: GEOFFREY WILLIAM BURGESS ( DOB: Nov-1941 From: Aug-1999 To: Sep-2007 )
Resigned Secretary: ASHBURTON REGISTRARS LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Secretary: GEOFFREY IGOR HATTON ( DOB: Dec-1946 From: Jul-1999 To: Aug-1999 )
Persons of Significant Control:
Mrs Elizabeth Jane Burgess, Cowdreys Alderbrook Road, Smithwood Common, Cranleigh, Surrey, GU6 8QY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-30)
Mr Mark Graham Burgess, Cowdreys Alderbrook Road, Smithwood Common, Cranleigh, Surrey, GU6 8QY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Has significant influence or control (Notified: 2016-07-15)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 2,088,598 | 2,237,512 | 2,864,474 | 2,894,356 | 2,182,991 | 2,181,819 | 2,181,915 | 2088598.0,2237512.0,2864474.0,2894356.0,2182991.0,2181819.0,2181915.0 |
Current assets | 236,850 | 104,974 | 199,485 | 7,861 | 28,395 | 2,655 | 3,006 | 236850.0,104974.0,199485.0,7861.0,28395.0,2655.0,3006.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 874 | 2,195 | 1,541 | 874.0,0.0,0.0,2195.0,1541.0,0.0,0.0 | ||||
Net current assets (liabilities) | 5,590 | 143,953 | 41,153 | 127,218 | 100,245 | 109,337 | 138,261 | 5590.0,143953.0,41153.0,127218.0,100245.0,109337.0,138261.0 |
Total assets less current liabilities | 2,094,188 | 2,093,559 | 2,905,627 | 2,767,138 | 2,082,746 | 2,072,482 | 2,043,654 | 2094188.0,2093559.0,2905627.0,2767138.0,2082746.0,2072482.0,2043654.0 |
Net assets (liabilities) | 898,980 | 949,121 | 1,035,996 | 1,054,986 | 1,090,121 | 1,111,242 | 1,107,701 | 898980.0,949121.0,1035996.0,1054986.0,1090121.0,1111242.0,1107701.0 |
Equity / share capital and reserves | 898,980 | 949,121 | 1,035,996 | 1,054,986 | 1,090,121 | 1,111,242 | 1,107,701 | 898980.0,949121.0,1035996.0,1054986.0,1090121.0,1111242.0,1107701.0 |