Mousetrap (Kent) Limited
04582557 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2023-01-31 · MICRO ENTITY
- Next accounts due
- 2024-10-31 595 days overdue
- Confirmation statement
- last made up 2024-07-26 · next due 2025-08-09313 days overdue
Registered office
90 High StreetSevenoaks
Kent
Tn13 1lp
Accounts
Based on this company's latest filed accounts (to Jan 2023) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£885
↑18.2%
|
£749
↓6.7%
|
£803
|
£0
|
— |
| Current assets |
£185,299
↑13.2%
|
£163,758
↑2.0%
|
£160,503
↑77.4%
|
£90,465
↑145.1%
|
£36,912
|
| Cash | — |
£22,358
↓51.9%
|
£46,473
↑448.6%
|
£8,471
|
— |
| Debtors | — |
£118,400
↑27.3%
|
£93,030
↑67.6%
|
£55,494
↑601.4%
|
£7,912
|
| Creditors | — |
— |
— |
£95,035
↑161.2%
|
£36,387
|
| Net current assets | — |
£42,423
↑12.9%
|
£37,569
|
£-4,570
|
£525
|
| Net assets | — |
£1,513
|
£-5,011
↓9.6%
|
£-4,570
|
— |
| Equity |
£-22,629
|
£1,513
|
£-5,011
↓9.6%
|
£-4,570
|
£581
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
↓33.3%
|
3
↓40.0%
|
5
|
| Dividends paid | — |
£20,000
|
£0
|
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
47710
· Retail sale of clothing in specialised stores
Officers (4)
- Dennis, Patricia Kathleen · Director appointed 2002-11-06
- Dennis, Victoria · Director appointed 2002-11-06 resigned 2024-07-12
- M W Douglas & Company Limited · Corporate Nominee Secretary appointed 2002-11-06 resigned 2002-11-06
- Douglas Nominees Limited · Corporate Nominee Director appointed 2002-11-06 resigned 2002-11-06
People with significant control (2)
-
Victoria Dennis Ceased 2024-07-12Individual Psc · British · resident in United Kingdom · born 10/1956 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Patricia Kathleen Dennis ActiveIndividual Psc · British · resident in England · born 6/1938 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2025-01-18 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2025-01-14 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-01-08 Secretary details changed CH03 Officers
- 2024-09-04 Change to a person with significant control PSC04 PSC
- 2024-07-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-26 Termination director company with name termination date TM01 Officers
- 2024-07-26 Cessation of a person with significant control PSC07 PSC
- 2024-07-26 Change registered office address company with date old address new address AD01 Address
- 2024-01-26 Micro-entity accounts AA Accounts
- 2023-11-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-08 Director details changed CH01 Officers
- 2023-11-08 Director details changed CH01 Officers
- 2023-08-31 Change registered office address company with date old address new address AD01 Address
- 2023-01-27 Total-exemption-full accounts AA Accounts
- 2022-11-14 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register