ROLAND MOURET LTD
Previous names
ROLAND MOURET LONDON LTD - 2022-07-28
ROLAND MOURET LTD - 2022-07-28
ROLAND MOURET LONDON LTD - 2022-08-24
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
46420 - Wholesale Of Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
122022-10-01 ~ 2023-09-30
52022-01-12 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
162,972 GBP2023-09-30
128,347 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30,540 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,540 GBP2023-09-30
Intangible Assets
Development expenditure
132,432 GBP2023-09-30
128,347 GBP2022-09-30
Intangible Assets
132,432 GBP2023-09-30
128,347 GBP2022-09-30
Property, Plant & Equipment
27,032 GBP2023-09-30
22,585 GBP2022-09-30
Fixed Assets
159,464 GBP2023-09-30
150,932 GBP2022-09-30
Total Inventories
531,549 GBP2023-09-30
Debtors
229,327 GBP2023-09-30
108,943 GBP2022-09-30
Cash at bank and in hand
3,080,429 GBP2023-09-30
762,769 GBP2022-09-30
Current Assets
3,841,305 GBP2023-09-30
871,712 GBP2022-09-30
Creditors
Amounts falling due within one year
8,067,972 GBP2023-09-30
3,793,061 GBP2022-09-30
Net Current Assets/Liabilities
4,226,667 GBP2023-09-30
2,921,349 GBP2022-09-30
Total Assets Less Current Liabilities
-4,067,203 GBP2023-09-30
-2,770,417 GBP2022-09-30
Net Assets/Liabilities
-4,067,203 GBP2023-09-30
-2,770,417 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-4,067,303 GBP2023-09-30
-2,770,517 GBP2022-09-30
Equity
-4,067,203 GBP2023-09-30
-2,770,417 GBP2022-09-30
Intangible Assets - Gross Cost
162,972 GBP2023-09-30
128,347 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
30,540 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,540 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,651 GBP2023-09-30
16,651 GBP2022-09-30
Office equipment
21,892 GBP2023-09-30
8,457 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
38,543 GBP2023-09-30
25,108 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,611 GBP2023-09-30
1,601 GBP2022-09-30
Office equipment
6,900 GBP2023-09-30
922 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,511 GBP2023-09-30
2,523 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,010 GBP2022-10-01 ~ 2023-09-30
Office equipment
5,978 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
12,040 GBP2023-09-30
15,050 GBP2022-09-30
Office equipment
14,992 GBP2023-09-30
7,535 GBP2022-09-30
Trade Debtors/Trade Receivables
143,717 GBP2023-09-30
Amounts owed by group undertakings and participating interests
100 GBP2023-09-30
100 GBP2022-09-30
Other Debtors
85,510 GBP2023-09-30
108,843 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
241,808 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,328,685 GBP2023-09-30
3,522,752 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,830 GBP2022-09-30
Other Creditors
Amounts falling due within one year
497,479 GBP2023-09-30
257,479 GBP2022-09-30
Related profiles found in government register
ROLAND MOURET LTD
InfoROLAND MOURET LONDON LTD - 2022-07-28
ROLAND MOURET LTD - 2022-07-28
ROLAND MOURET LONDON LTD - 2022-07-28
Registered number 13843630
Harella House, 90-98 Goswell Road, London EC1V 7DF
Private Limited Company incorporated on 2022-01-12 (3 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0ROLAND MOURET LONDON LTD
SRegistered number 13843630

Unit 207 Impact Centre, 12-18 Hoxton Street, London, United Kingdom, N1 6NG
Limited By Shares in Companies House, United Kingdom
CIF 1