Mounir's Design Limited in Putney LONDON

Mounir's Design Limited LONDON

Founded in 1989, Mounir's Design, classified under reg no. 02356945 is an active company. Currently registered at 30 Lower Richmond Road SW15 1JP, London the company has been in the business for 35 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

The firm has 2 directors, namely Corinne S., Mounir S.. Of them, Corinne S., Mounir S. have been with the company the longest, being appointed on 25 March 1991. As of 25 April 2024, there were 2 ex directors - Omar S., Taymoor S. and others listed below. There were no ex secretaries.

Mounir's Design Limited Address / Contact

Office Address	30 Lower Richmond Road
Office Address2	Putney
Town	London
Post code	SW15 1JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02356945
Date of Incorporation	Wed, 8th Mar 1989
Industry	Manufacture of jewellery and related articles
End of financial Year	31st August
Company age	35 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Corinne S.

Position: Secretary

Resigned:

Corinne S.

Position: Director

Appointed: 25 March 1991

Mounir S.

Position: Director

Appointed: 25 March 1991

Omar S.

Position: Director

Appointed: 01 April 2005

Resigned: 31 January 2006

Taymoor S.

Position: Director

Appointed: 01 April 2005

Resigned: 31 January 2006

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Corinne S. This PSC and has 25-50% shares.

Corinne S.

Notified on	1 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	160	346	318	626	269	1 447	11 322	23 544
Current Assets	48 227	44 296	48 782	44 497	36 193	32 226	39 593	75 381
Debtors	4 067	2 950	4 964	5 871	1 424	1 079	4 071	33 337
Net Assets Liabilities	75 198	71 200	72 283	85 943	106 403	116 941	144 077	177 957
Property Plant Equipment	177 636	177 577	177 573	177 059	177 320	177 808	177 437	177 830
Total Inventories	44 000	41 000	43 500	38 000	34 500	29 700	24 200	18 500

Other
Accumulated Depreciation Impairment Property Plant Equipment	14 764	15 291	15 934	16 448	17 027	17 640	18 210	18 830
Additions Other Than Through Business Combinations Property Plant Equipment		468			840	1 101	199	1 013
Amounts Owed To Group Undertakings Participating Interests	92 376	105 397	104 913	82 517	48 336	47 673	31 370	24 974
Average Number Employees During Period			4	4	4	4	4	4
Bank Borrowings					36 500	35 362	28 453	21 351
Bank Overdrafts	38 511	28 908	37 683	39 577	14 579	2 692
Creditors	58 289	45 276	49 159	53 096	22 274	10 058	13 130	28 929
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	119 051
Increase From Depreciation Charge For Year Property Plant Equipment		527		514	579	613	570	620
Net Current Assets Liabilities	-10 062	-980	-377	-8 599	13 919	22 168	26 463	46 452
Other Creditors	8 642	5 492	3 398	4 000	2 783	890	1 347
Property Plant Equipment Gross Cost	73 349	192 868	193 507	193 507	194 347	195 448	195 647	196 660
Taxation Social Security Payable	260	1 982	1 054	4 080	1 017	4 678	6 775	18 110
Total Assets Less Current Liabilities	167 574	176 597	177 196	168 460	191 239	199 976	203 900	224 282
Total Increase Decrease From Revaluations Property Plant Equipment		119 051
Trade Creditors Trade Payables	10 876	8 894	7 024	5 439	3 895	1 798	5 008	10 819
Trade Debtors Trade Receivables	4 067	2 950	4 964	5 871	1 424	1 079	4 071	33 337

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, April 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, April 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 28th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 26th, May 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 18th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 3rd, June 2019	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 21st, March 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 16th, February 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 2nd, June 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 23rd, April 2014	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 25th, March 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 21st, February 2012	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 22nd, February 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 22nd, February 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 28th, May 2009	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st August 2007 filed on: 30th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2007 filed on: 30th, January 2008	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 29th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 29th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 21st, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 21st, March 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 27th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 27th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 22nd, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2003 filed on: 22nd, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 5th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2002 filed on: 5th, April 2003	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st August 2001 filed on: 15th, January 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2001 filed on: 15th, January 2002	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st August 2000 filed on: 8th, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st August 2000 filed on: 8th, March 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 31st August 1999 filed on: 26th, June 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1999 filed on: 26th, June 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1998 filed on: 25th, May 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1998 filed on: 25th, May 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1997 filed on: 16th, April 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1997 filed on: 16th, April 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st August 1996 filed on: 13th, March 1997	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st August 1996 filed on: 13th, March 1997	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 31st August 1995 filed on: 26th, January 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 31st August 1995 filed on: 26th, January 1996	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 31st August 1994 filed on: 25th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 31st August 1994 filed on: 25th, January 1995	accounts
AA	Full accounts for the period ending 31st August 1993 filed on: 3rd, August 1994	accounts	Free Download
AA	Full accounts for the period ending 31st August 1993 filed on: 3rd, August 1994	accounts
AA	Small-sized company accounts made up to 31st August 1992 filed on: 19th, October 1993	accounts	Free Download
AA	Small-sized company accounts made up to 31st August 1992 filed on: 19th, October 1993	accounts
AA	Small-sized company accounts made up to 31st August 1991 filed on: 13th, March 1992	accounts
AA	Small-sized company accounts made up to 31st August 1991 filed on: 13th, March 1992	accounts	Free Download
AA	Small-sized company accounts made up to 31st August 1990 filed on: 21st, May 1991	accounts	Free Download
AA	Small-sized company accounts made up to 31st August 1990 filed on: 21st, May 1991	accounts
225(1)	Accounting reference date extended from 31/03 to 31/08 filed on: 28th, November 1989	accounts	Free Download
225(1)	Accounting reference date extended from 31/03 to 31/08 filed on: 28th, November 1989	accounts

Mounir's Design Limited LONDON

Mounir's Design Limited Address / Contact

Company Information / Profile

Company staff

Corinne S.

Corinne S.

Mounir S.

Omar S.

Taymoor S.

People with significant control

Annual reports financial information

Company filings

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