Karl Moult Limited in Nottingham, NG15 8FT

Description

Data updated on: 01-11-2023

Based in 2 Lynmoor Court, Nottingham NG15 8FT Karl Moult Limited is categorised as a Private Limited Company issued a 10096991 Companies House Reg No. This company was launched on April 1, 2016. The enterprise's SIC and NACE codes are 80200 which means Security systems service activities. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Within the company, a variety of director's tasks have so far been carried out by Karl M. who was assigned this position in 2016 in April.

Karl M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		17 242	20 979	27 680	50 437	26 230	36 598
Current Assets	30 509	44 852	39 722	47 726	55 837	41 554	72 538
Debtors		27 610	18 743	20 046	5 400	15 324	35 940
Net Assets Liabilities	930	7 439	27 990	22 299	13 606	21 407	38 473
Other Debtors		139
Property Plant Equipment		8 458	22 012	16 339	12 135	18 018	13 456

Other Financial Data
Version Production Software							2 023
Accrued Liabilities		7 045	5 905	5 236	3 045	1 715	1 960
Accumulated Depreciation Impairment Property Plant Equipment		2 876	7 830	13 503	17 707	23 824	28 386
Additions Other Than Through Business Combinations Property Plant Equipment			29 342			12 000
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					25 000	14 950	8 732
Bank Borrowings Overdrafts						5 520	5 920
Carrying Amount Property Plant Equipment With Restricted Title		8 125	16 867	12 650
Creditors	29 580	8 800	16 693	28 735	20 657	23 215	38 789
Finance Lease Liabilities Present Value Total		2 400	3 717	4 020	4 322	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			7 663	5 673	4 204	6 117	4 562
Loans From Directors		13 861		6 381
Net Current Assets Liabilities	929	7 781	23 029	18 991	35 180	18 339	33 749
Nominal Value Allotted Share Capital		101	101	101	101	101	101
Number Shares Allotted			101	101	101	101	101
Other Creditors		205	940	1 792	1 234	1 480	1 386
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 709
Other Disposals Property Plant Equipment			10 834
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		11 334	29 842	29 842	29 842	41 842	41 842
Taxation Social Security Payable		13 560	6 131	5 039	6 204	6 168	14 767
Total Assets Less Current Liabilities	930	16 239	45 041	35 330	47 315	36 357	47 205
Trade Debtors Trade Receivables		27 471	18 743	20 046	5 400	15 324	35 940
Value-added Tax Payable				6 267	5 852	8 332	14 756
Fixed Assets	1	8 458

Company staff

Karl M.

Role: Director

Appointed: 01 April 2016

Latest update: 31 January 2024

People with significant control

Karl M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Karl Moult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

People with significant control

Karl M.

Accounts Documents

Company filings

Filing category

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