Founded in 2015, Paul Mundy Carpets And Flooring, classified under reg no. 09885144 is an active company. Currently registered at 5 The Grange CV32 4JH, Leamington Spa the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Paul M., appointed on 23 November 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Grange |
| Office Address2 | Upper Holly Walk |
| Town | Leamington Spa |
| Post code | CV32 4JH |
| Country of origin | United Kingdom |
| Registration Number | 09885144 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -24 022 | ||||||
| Balance Sheet | |||||||
| Current Assets | 44 622 | 33 949 | 19 460 | 17 445 | 29 526 | 60 021 | 66 449 |
| Net Assets Liabilities | -23 894 | -38 479 | -44 974 | -50 506 | -37 933 | -19 158 | -9 384 |
| Cash Bank In Hand | 30 971 | ||||||
| Debtors | 4 165 | ||||||
| Stocks Inventory | 9 486 | ||||||
| Tangible Fixed Assets | 411 790 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -24 023 | ||||||
| Shareholder Funds | -24 022 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 020 | ||||||
| Creditors | 452 475 | 450 020 | 441 412 | 434 560 | 422 400 | 408 937 | 403 092 |
| Fixed Assets | 409 290 | 400 031 | 391 026 | 382 699 | 375 000 | 367 537 | 360 658 |
| Net Current Assets Liabilities | 19 293 | 11 510 | 5 412 | -4 838 | 9 467 | 22 242 | 33 050 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 939 | 634 | 727 | 586 | 733 | 590 | 460 |
| Total Assets Less Current Liabilities | 431 083 | 411 541 | 396 438 | 384 054 | 384 467 | 389 779 | 393 708 |
| Creditors Due After One Year | 452 476 | ||||||
| Creditors Due Within One Year | 25 329 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 629 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 22nd November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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