Company Overview
Mouse Eye Investments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 March 2008, so this is a well established company. Mouse Eye Investments Limited has been in business for 18 years. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

1 Gayton Close, Amersham, HP6 6DW
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Companies House Data
Company NameMOUSE EYE INVESTMENTS LIMITED
Company Number06545889
Registered Office Address1 Gayton Close
 HP6 6DW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/03/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/04/2017
Returns Last Made Up Date27/03/2016
Directors & Members
Frank McHugh - Director
(British, 68 years old, born June 1958)
Appointed 27 March 2008
 Active
Secretaries
Anne Gibson - Secretary
Appointed 27 March 2008
 Active
Other Company Directorships
Frank McHugh
ANTIKA RETAIL LIMITED
CPW UK GROUP LIMITED
CPWBS LIMITED
CURRYS RETAIL LIMITED
E2SAVE.COM LIMITED
HSCCPW LIMITED
ONE STOP PHONE SHOP LIMITED
TECNO RETAIL LIMITED
THE CARPHONE WAREHOUSE UK LIMITED
THE INVICTA FILM PARTNERSHIP NO.20, LLP
WOODBANK MANAGEMENT COMPANY (LOOSLEY ROW) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets -1,929,914 -1,929,914 -1,997,093
Current Assets 122,461 122,461 140,167
Creditors Due Within One Year -1,966,279 -1,966,279 -1,978,396
Working Cap 2,088,740 2,088,740 2,118,563
Total Assets Less Current Liabilities 158,826 158,826 121,470
Long-term Liabilities 3,932,048 3,932,048 3,956,318
Net Assets 158,316 158,316 120,996
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 158,316 158,316 120,996
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 106.8% 106.8% 107.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets -6.8% -6.8% -7.5%
Creditors Due Within One Year 108.8% 108.8% 106.5%
Net Current Assets Liabilities -115.6% -115.6% -114.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -8.8% -8.8% -6.5%
Capital Employed - - -
Total Assets Less Current Liabilities -8.8% -8.8% -6.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio -0.1 -0.1 -0.1
Solvency Ratio -0.9 -0.9 -0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets -1,807,453 -1,807,453 -1,856,926
Debt 1,965,769 1,965,769 1,977,922
Net Assets/Debt 158,316 158,316 120,996

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HP6 6DW
CALEB COMMUNICATIONS LIMITED
12 Gayton Close, Amersham, Buckinghamshire, HP6 6DW
THE GRAMMAR BOOSTER LIMITED
10 Gayton Close, Amersham, Buckinghamshire, HP6 6DW
Document Filings
Director's details changed for Mr Frank Mchugh on 13 June 2025
Confirmation statement made on 26 March 2025 with no updates
Confirmation statement made on 27 March 2024 with no updates
Confirmation statement made on 27 March 2023 with no updates
Secretary's details changed for Mrs Anne Gibson on 26 October 2022
Change of details for Mr Frank Mchugh as a person with significant control on 26 October 2022
Registered office address changed from 1 1 Gayton Close Amersham HP6 6DW England to 1 Gayton Close Amersham HP6 6DW on 31 October 2022
Registered office address changed from 16 Woodbank Loosley Row Princes Risborough Buckinghamshire HP27 0TS to 1 1 Gayton Close Amersham HP6 6DW on 31 October 2022
Confirmation statement made on 27 March 2022 with no updates
Confirmation statement made on 27 March 2021 with no updates
Confirmation statement made on 27 March 2020 with no updates
Confirmation statement made on 27 March 2019 with no updates
Confirmation statement made on 27 March 2018 with no updates
Confirmation statement made on 27 March 2017 with updates
Annual return made up to 27 March 2016 with full list of shareholders
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