Mulberry Joinery Limited in London, W7 2PN

Description

Data updated on: 01-11-2023

This firm is based in London under the ID 07669052. It was set up in 2011. The headquarters of the company is located at 79 St. Marks Road . The zip code for this place is W7 2PN. The enterprise's Standard Industrial Classification Code is 31090 and has the NACE code: Manufacture of other furniture. The firm's latest financial reports were submitted for the period up to Friday 30th June 2023 and the latest confirmation statement was released on Wednesday 14th June 2023.

Currently, we can name a single managing director in the company: Michael B. (since 2011-06-14). This firm had been led by David Q. up until 2015-12-31.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 057	3 101	-4 270	3 806	2 017

Balance Sheet
Cash Bank On Hand						14 648	12 621	21 973	71 628
Current Assets	9 337	22 079	14 545	26 397	9 446	15 148	21 328	24 291	73 099
Debtors	4 091	6 585	6 087	12 037			8 707	2 318	1 471
Net Assets Liabilities						5 234	31 025	19 415	43 677
Other Debtors							6 490	334
Property Plant Equipment						2 852	30 346	24 884	20 406
Total Inventories						500
Cash Bank In Hand	2 996	12 819	5 908	12 960	8 746
Net Assets Liabilities Including Pension Asset Liability	2 057	3 101	-4 270	3 806	2 017
Stocks Inventory	2 250	2 675	2 550	1 400	700
Tangible Fixed Assets	9 680	7 480	7 396	5 625	3 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 957	3 001	-4 370	3 706	1 917
Shareholder Funds	2 057	3 101	-4 270	3 806	2 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 579	14 121	19 583	24 061
Additions Other Than Through Business Combinations Property Plant Equipment							34 636
Average Number Employees During Period						1	1	1
Bank Borrowings							15 000	12 456	9 361
Corporation Tax Payable						5 822	482	6 579
Creditors						12 766	5 649	17 304	40 467
Increase From Depreciation Charge For Year Property Plant Equipment							6 662	5 462	4 478
Net Current Assets Liabilities	-7 623	-4 379	-11 666	-1 820	-1 810	2 382	15 679	6 987	32 632
Other Creditors						6 094	4 317	10 093	19 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 120
Other Disposals Property Plant Equipment							5 600
Other Taxation Social Security Payable								-218
Property Plant Equipment Gross Cost						15 431	44 467	44 467	44 467
Taxation Social Security Payable								6 361	18 995
Total Assets Less Current Liabilities	2 057	3 101	-4 270	3 806	2 017	5 234	46 025	31 871	53 038
Trade Creditors Trade Payables						850	850	850	1 625
Trade Debtors Trade Receivables							2 217	1 984	1 471
Creditors Due Within One Year	16 960	26 458	26 211	28 217	11 256
Number Shares Allotted	100	100	100	100	100
Fixed Assets	9 680	7 480	7 396	5 626
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 540		2 532
Tangible Fixed Assets Cost Or Valuation	12 540	12 540	15 072	15 072	13 632
Tangible Fixed Assets Depreciation	2 860	5 060	7 676	9 447	9 805
Tangible Fixed Assets Depreciation Charged In Period	2 860	2 200	2 616	1 770
Value Shares Allotted					1

Company staff

Michael B.

Role: Director

Appointed: 14 June 2011

Latest update: 8 April 2024

People with significant control

Michael B.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 September 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16/03/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16/03/2017

Mulberry Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

David Q.

People with significant control

Michael B.

Accounts Documents

Company filings

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