Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
Made by Mortals CIC
- Incorporated
- 24 October 2014 (12 years)
- Previously known as
- Mr One Million CIC (until 13 June 2017)
- Industry
- Artistic creation (90030)
- Controlled by
- Andrew John SmithPaul HineGaynor Louise Cox
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Ashton Old BathsStamford Street WestAshton-Under-LyneOL6 7FW
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Andrew John Smith
Individual · Notified 5 June 2019
Holds 25–50% of voting rights
British
Born April 1985 (41)
Paul Hine
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born May 1979 (47)
Gaynor Louise Cox
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
British
Born August 1969 (57)
Former controllers (1)
5 June 2020
Ceased Lisa Dawn Forrest — Holds 25–50% of voting rights
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £10,000
- Cash
- £128,447
- Turnover
- £81,548
- Profit Before Tax
- £5,764
- Employees
- 5
- Debt Ratio
- 94%
- Current Ratio
- 1.1x
- Profit Margin
- 7%
- Return on Equity
- 50%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | |
|---|---|---|
| Fixed Assets | £1,743 | |
| Current Assets | £157,290 | £102,284 |
| Debtors | £28,843 | £760 |
| Cash | £128,447 | £101,524 |
| Creditors (< 1 year) | £149,033 | £97,284 |
| Net Current Assets | £8,257 | £5,000 |
| Net Assets | £10,000 | £5,000 |
| Shareholder Funds | £10,000 | £5,000 |
| Turnover | £81,548 | £63,103 |
| Cost of Sales | £96,969 | £102,361 |
| Gross Profit | (£15,421) | (£39,258) |
| Admin Expenses | £146,419 | £60,073 |
| Operating Profit | £5,764 | £6,173 |
| Profit Before Tax | £5,764 | £6,173 |
| Tax | £764 | £1,173 |
| Profit for Period | £5,000 | £5,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 24 October 2026 | ||
| 3 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 1 December 2025 | Confirmation statement with no updates | 24 October 2025 | ||
| 17 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 15 November 2024 | Confirmation statement with no updates | 24 October 2024 |
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