John Moutter Carpets & Flooring Ltd in London, EC1N 8LE

Description

Data updated on: 01-11-2023

John Moutter Carpets & Flooring Ltd with the registration number 06562906 has been operating on the market for sixteen years. The Private Limited Company can be reached at 63/66 Hatton Garden Fifth Floor, Suite 23 63/66 Hatton Garden, Fifth Floor, Suite 23, London and their postal code is EC1N 8LE. This enterprise's SIC code is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. John Moutter Carpets & Flooring Limited reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-28.

John M. is this particular firm's single director, who was assigned to lead the company in 2008 in April. For eleven years Michelle T., had been supervising this specific firm till the resignation in January 2019.

John M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	4 618	3 468	23 948	29 331	8 389	31 305	27 758	22 741
Net Assets Liabilities	157	301			247	7 827	1 062	544
Cash Bank On Hand	2 736	2 395	22 875	28 258
Debtors	1 132	323	323	323
Other Debtors	1 132	323	323	323
Property Plant Equipment	1 057	793	595	446
Total Inventories	750	750	750	750

Other Financial Data
Version Production Software						2 021
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	5 328	3 960	18 763	22 562	9 016	8 990	13 522	9 608
Fixed Assets					874	512	138	-318
Net Current Assets Liabilities	-710	-492	5 185	6 769	-627	22 315	14 236	13 133
Total Assets Less Current Liabilities	347	301	5 780	7 215	247	22 827	14 374	12 815
Accumulated Depreciation Impairment Property Plant Equipment	1 787	2 051	2 249	2 398
Increase From Depreciation Charge For Year Property Plant Equipment		264	198	149
Other Creditors	1 201	1 592	9 503	21 344
Other Taxation Social Security Payable	4 127	2 368	9 260	1 218
Property Plant Equipment Gross Cost	2 844	2 844	2 844
Provisions For Liabilities Balance Sheet Subtotal	190

Company staff

John M.

Role: Director

Appointed: 11 April 2008

Latest update: 1 November 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

John Moutter Carpets & Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Michelle T.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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