Mouille Limited in Wembley, HA9 8DP

Description

Data updated on: 01-11-2023

Mouille has been operating in this business for at least sixteen years. Registered under company registration number 06617499, this firm is listed as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: 65-67 Wembley Hill Road, HA9 8DP Wembley. This business's SIC code is 46420 which stands for Wholesale of clothing and footwear. June 30, 2021 is the last time the company accounts were filed.

Sarah T. is the firm's solitary managing director, who was assigned to lead the company on 2008-06-11. Since June 2008 Company Directors Limited, had been responsible for a variety of tasks within the business until the resignation in June 2008. To find professional help with legal documentation, this business has been utilizing the expertise of Abhijeet A. as a secretary since June 2008.

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares. Abhijeet A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-12 718	1 840	5 406	-6 130	-21 367	-19 128

Balance Sheet
Cash Bank On Hand						224	669	302
Current Assets	2 745	31 893	49 281	16 968	9 062	2 539	15 270	29 023	23 046	22 979	10 458
Debtors		23 623	21 760	265		1 105	12 106	26 846	20 983	11 997	102
Net Assets Liabilities						-19 128	29	976		-3 750	-25 672
Other Debtors							2 560	18 823	12 149	11 997	102
Property Plant Equipment						563	449	360	288	231	185
Total Inventories						1 210	2 495	1 875	2 063	10 982	10 356
Cash Bank In Hand	1 735	4 743	24 912	9 653	3 082	224
Net Assets Liabilities Including Pension Asset Liability	-12 718	1 841	5 406	-6 130	-21 367	-19 128
Stocks Inventory	1 010	3 527	2 609	7 050	5 980	1 210
Tangible Fixed Assets	96	77	640	878	703	563

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	-12 719	1 839	5 404	-6 132	-21 369	-19 130
Shareholder Funds	-12 718	1 840	5 406	-6 130	-21 367	-19 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						818	930	1 020	1 092	1 149	1 195
Average Number Employees During Period						1	1	1	1	1	2
Bank Borrowings Overdrafts						5 308	9 410	9 580	7 791	10 482	22 917
Corporation Tax Payable							886	276	3 612	3 612
Creditors						22 230	15 690	28 407	23 094	26 960	22 917
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	96	77	640	878	703	563	449	360
Increase From Depreciation Charge For Year Property Plant Equipment							113	90	72	57	46
Net Current Assets Liabilities	-12 814	1 764	4 766	-7 008	-22 070	-19 691	-420	616	-48	-3 981	-2 940
Other Creditors						12 736	3 483	4 315	11 691	12 866	5 178
Other Taxation Social Security Payable						4 186	1 911
Property Plant Equipment Gross Cost							1 380	1 380	1 380	1 380
Total Assets Less Current Liabilities	-12 718	1 841	5 406	-6 130	-21 367	-19 128	29	976	240	-3 750	-2 755
Trade Creditors Trade Payables								9 862
Trade Debtors Trade Receivables						1 105	9 546	8 023	8 834
Advances Credits Directors						7 456	1 969	6 729
Advances Credits Made In Period Directors							9 425
Creditors Due Within One Year	15 559	30 129	44 515	23 976	31 132	22 230
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions			723	457
Tangible Fixed Assets Cost Or Valuation	200	200	923	1 380	1 380	1 380
Tangible Fixed Assets Depreciation	104	123	283	502	677	817
Tangible Fixed Assets Depreciation Charged In Period		19	160	219	175	140

Company staff

Abhijeet A.

Role: Secretary

Appointed: 11 June 2008

Latest update: 31 March 2024

Sarah T.

Role: Director

Appointed: 11 June 2008

Latest update: 31 March 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abhijeet A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	25 June 2023
Confirmation statement last made up date	11 June 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Mouille Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhijeet A.

Sarah T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sarah T.

Abhijeet A.

Accounts Documents

Company filings

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