Roland Mouret Ltd is a private limited company located at Harella House, 90-98 Goswell Road, London EC1V 7DF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-01-12, this 2-year-old company is run by 1 director.
Director Han C., appointed on 12 January 2022.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710), "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420). According to CH data there was a change of name on 2022-08-24 and their previous name was Roland Mouret London Ltd.
The latest confirmation statement was sent on 2023-01-11 and the due date for the subsequent filing is 2024-01-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Harella House |
| Office Address2 | 90-98 Goswell Road |
| Town | London |
| Post code | EC1V 7DF |
| Country of origin | United Kingdom |
| Registration Number | 13843630 |
| Date of Incorporation | Wed, 12th Jan 2022 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2022
| Roland Mouret London | August 24, 2022 |
| Roland Mouret London | July 28, 2022 |
| Roland Mouret | July 28, 2022 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 762 769 | 3 080 429 |
| Current Assets | 871 712 | 3 841 305 |
| Debtors | 108 943 | 229 327 |
| Net Assets Liabilities | -2 770 417 | -4 067 203 |
| Other Debtors | 108 843 | 85 510 |
| Property Plant Equipment | 22 585 | 27 032 |
| Total Inventories | 531 549 | |
| Other | ||
| Audit Fees Expenses | 9 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 30 540 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 523 | 11 511 |
| Additions Other Than Through Business Combinations Intangible Assets | 128 347 | 34 625 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 108 | 13 435 |
| Administrative Expenses | 2 770 517 | |
| Amounts Owed By Group Undertakings Participating Interests | 100 | 100 |
| Amounts Owed To Group Undertakings Participating Interests | 3 522 752 | 7 328 685 |
| Average Number Employees During Period | 5 | 12 |
| Comprehensive Income Expense | -2 770 517 | |
| Creditors | 3 793 061 | 8 067 972 |
| Depreciation Expense Property Plant Equipment | 2 523 | |
| Fixed Assets | 150 932 | 159 464 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 540 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 523 | 8 988 |
| Intangible Assets | 128 347 | 132 432 |
| Intangible Assets Gross Cost | 128 347 | 162 972 |
| Net Current Assets Liabilities | -2 921 349 | -4 226 667 |
| Operating Profit Loss | -2 770 517 | |
| Other Creditors | 257 479 | 497 479 |
| Other Taxation Social Security Payable | 12 830 | |
| Profit Loss | -2 770 517 | |
| Profit Loss On Ordinary Activities Before Tax | -2 770 517 | |
| Property Plant Equipment Gross Cost | 25 108 | 38 543 |
| Total Assets Less Current Liabilities | -2 770 417 | -4 067 203 |
| Trade Creditors Trade Payables | 241 808 | |
| Trade Debtors Trade Receivables | 143 717 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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