Emma Mellor Handmade Rugs Ltd in York, YO1 7EH

Description

Data updated on: 01-11-2023

Emma Mellor Handmade Rugs Ltd could be reached at 22 High Petergate, in York. Its zip code is YO1 7EH. Emma Mellor Handmade Rugs has been on the market since it was registered in 2017. Its registered no. is 10596410. The firm began under the name The Handmade Rug Company London, though for the last three years has operated under the name Emma Mellor Handmade Rugs Ltd. This business's registered with SIC code 47510 which means Retail sale of textiles in specialised stores. Emma Mellor Handmade Rugs Limited released its account information for the period up to 2023-02-28. The business latest annual confirmation statement was released on 2023-02-01.

Taking into consideration this firm's constant expansion, it was necessary to formally appoint additional directors: Henry M., Wolfe M. and Emma M. who have been supporting each other since 2023 to exercise independent judgement of this business. In order to provide support to the directors, this business has been using the skills of Emma M. as a secretary since 2017.

Previous company's names
Emma Mellor Handmade Rugs Ltd 2021-08-27
The Handmade Rug Company London Limited 2017-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 083	4 008	10 825	40 172	28 314	7 027
Current Assets	183 581	163 065	181 701	232 058	305 165	243 915
Debtors	132 912	102 089	82 980	105 892	189 851	146 888
Net Assets Liabilities			98 771	80 382	158 972	121 896
Other Debtors	132 912	102 089	82 980	102 503	178 692	135 174
Property Plant Equipment	3 143	8 721	8 850	6 523	4 529	1 834
Total Inventories	41 586	56 968	87 896	85 994	87 000	90 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 201	3 723	7 214	10 078	12 905	15 783
Amounts Owed By Directors		102 089	82 980
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	18 580		22 167	45 000	32 500	22 500
Corporation Tax Payable	28 500
Creditors	66 219	80 015	91 780	45 000	32 500	22 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	28 875	7 875	52 500	31 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 201	2 522	3 491	2 864	2 827	2 878
Minimum Operating Lease Payments Recognised As Expense	28 875
Net Current Assets Liabilities	117 362	83 050	89 921	118 859	186 943	142 562
Number Shares Issued Fully Paid	1
Other Creditors	3 500	4 800	8 889	22 929	7 750	20 905
Other Taxation Social Security Payable	37 108	36 616	33 979	47 447	66 167	52 001
Par Value Share	1
Property Plant Equipment Gross Cost	4 344	12 444	16 064	16 601	17 434	17 617
Total Additions Including From Business Combinations Property Plant Equipment	4 344	8 100	3 620	537	833	183
Total Assets Less Current Liabilities	120 505	91 771	98 771	125 382	191 472	144 396
Trade Creditors Trade Payables	7 031	38 599	26 745	37 823	34 305	18 447
Trade Debtors Trade Receivables				3 389	11 159	11 714
Advances Credits Directors	224 827	102 089
Advances Credits Repaid In Period Directors	93 231
Employees Total	2

Company staff

Henry M.

Role: Director

Appointed: 01 April 2023

Latest update: 24 March 2024

Wolfe M.

Role: Director

Appointed: 01 April 2023

Latest update: 24 March 2024

Emma M.

Role: Secretary

Appointed: 02 February 2017

Latest update: 24 March 2024

Emma M.

Role: Director

Appointed: 02 February 2017

Latest update: 24 March 2024

People with significant control

Emma 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.

Emma M.

Notified on 2 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Emma Mellor Handmade Rugs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry M.

Wolfe M.

Emma M.

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

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