Mounir Holding Limited is a private limited company registered at 353 High Street North, London E12 6PQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-31, this 4-year-old company is run by 1 director.
Director Yasser K., appointed on 31 December 2019.
The last confirmation statement was filed on 2023-02-26 and the due date for the next filing is 2024-03-11. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 353 High Street North |
| Town | London |
| Post code | E12 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 12381668 |
| Date of Incorporation | Tue, 31st Dec 2019 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 31 December 2019
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Yasser K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yasser K.
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 43 074 | 2 968 | 2 985 |
| Current Assets | 137 096 | 91 559 | 61 574 |
| Debtors | 50 960 | 7 721 | |
| Net Assets Liabilities | 457 636 | -12 617 | -33 866 |
| Other Debtors | 7 720 | ||
| Property Plant Equipment | 3 819 | 16 614 | 9 378 |
| Total Inventories | 91 562 | 80 871 | 58 589 |
| Other | |||
| Accrued Liabilities Deferred Income | 6 920 | 3 598 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 7 236 | 9 380 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 758 | ||
| Administrative Expenses | 161 372 | ||
| Average Number Employees During Period | 4 | ||
| Bank Borrowings | 50 000 | 50 000 | |
| Bank Borrowings Overdrafts | 50 000 | 11 365 | |
| Cost Sales | 826 805 | ||
| Creditors | 77 564 | 70 790 | 65 672 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 546 | ||
| Disposals Property Plant Equipment | -5 092 | ||
| Finance Lease Liabilities Present Value Total | 18 510 | 9 704 | |
| Finished Goods Goods For Resale | 80 871 | 58 589 | |
| Fixed Assets | 3 819 | 16 614 | 9 378 |
| Gross Profit Loss | 714 308 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 273 | 5 963 | 4 690 |
| Net Current Assets Liabilities | 59 532 | 39 279 | -4 099 |
| Operating Profit Loss | 552 936 | ||
| Other Creditors | 19 908 | 49 515 | 47 178 |
| Other Inventories | 91 562 | ||
| Profit Loss On Ordinary Activities After Tax | 447 636 | ||
| Profit Loss On Ordinary Activities Before Tax | 552 936 | ||
| Property Plant Equipment Gross Cost | 5 092 | 23 850 | 18 758 |
| Taxation Social Security Payable | 1 085 | -4 868 | -5 463 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 105 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 092 | ||
| Total Assets Less Current Liabilities | 457 636 | 55 893 | 5 280 |
| Trade Creditors Trade Payables | 56 571 | 714 | 8 994 |
| Trade Debtors Trade Receivables | 550 960 | 7 721 | |
| Turnover Revenue | 1 541 113 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-26 filed on: 29th, February 2024 |
confirmation statement | Free Download (4 pages) |
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