Mongas Trading Limited in Southall, UB1 1QB

Description

Data updated on: 01-11-2023

Mongas Trading Limited is located at Southall at 1st Floor. Anyone can find this business by referencing its post code - UB1 1QB. The enterprise has been in the field on the British market for twenty two years. The firm is registered under the number 04424365 and company's last known status is active. It changed its registered name two times. Up till 2018 it has provided its services as Mongas Investments but now it is featured under the business name Mongas Trading Limited. The enterprise's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. 2022-02-28 is the last time the company accounts were filed.

There seems to be a team of two directors controlling the business now, including Ankit M. and Arun M. who have been carrying out the directors responsibilities since 2016.

Executives with significant control over the firm are: Arun M. has substantial control or influence over the company. Ankit M. has substantial control or influence over the company.

Previous company's names
Mongas Trading Limited 2018-11-30
Mongas Investments Limited 2018-04-25
Ghai Bros Limited 2002-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	122 208	183 133	200 966	365 854

Balance Sheet
Cash Bank On Hand				57 133	23
Current Assets	93 555	169 957	218 219	459 958	21 594	21 594	21 594	21 594	21 594	21 594	21 594
Debtors	59 215	34 091	144 710	402 825	21 571
Net Assets Liabilities				365 854	21 595	21 595	21 595	21 595	21 595	21 595	21 595
Other Debtors				21 406	21 571
Property Plant Equipment				3 270 065
Cash Bank In Hand	34 340	135 866	73 509	57 133
Intangible Fixed Assets	1 060 000	860 000	460 000	260 000
Net Assets Liabilities Including Pension Asset Liability	122 208	183 133	200 966	365 854
Tangible Fixed Assets	3 293 729	3 284 801	3 273 077	3 270 065

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	122 108	183 033	200 866	365 754
Shareholder Funds	122 208	183 133	200 966	365 854

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 740 000	1 999 999
Accumulated Depreciation Impairment Property Plant Equipment				503 004	3 773 069
Amounts Owed By Group Undertakings				292 400
Average Number Employees During Period					2
Bank Borrowings Overdrafts				3 159 158
Creditors				3 342 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 267 053
Fixed Assets	4 353 729	4 144 801	3 733 077	3 530 065	1	1	1	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets					259 999
Increase From Depreciation Charge For Year Property Plant Equipment					3 012
Intangible Assets				260 000	1
Intangible Assets Gross Cost				2 000 000
Net Current Assets Liabilities	-2 952 203	-1 114 057	-701	178 604	21 594	21 594	21 594	21 594	21 594	21 594	21 594
Other Creditors				183 494
Other Taxation Social Security Payable				45 082
Property Plant Equipment Gross Cost				3 773 069
Provisions For Liabilities Balance Sheet Subtotal				163
Total Assets Less Current Liabilities	1 401 526	3 030 744	3 732 376	3 708 669	21 595	21 595	21 595	21 595	21 595	21 595	21 595
Trade Creditors Trade Payables				29 672
Trade Debtors Trade Receivables				89 019
Creditors Due After One Year	1 277 195	2 846 329	3 531 138	3 342 652
Creditors Due Within One Year	3 045 758	1 284 014	218 920	281 354
Intangible Fixed Assets Aggregate Amortisation Impairment	940 000	1 140 000	1 540 000	1 740 000
Intangible Fixed Assets Amortisation Charged In Period		200 000		200 000
Intangible Fixed Assets Cost Or Valuation	2 000 000	2 000 000	2 000 000	2 000 000
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	2 123	1 282	272	163
Secured Debts	2 942 068	2 660 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 773 069	3 773 069	3 773 069	3 773 069
Tangible Fixed Assets Depreciation	479 340	488 268	499 992	503 004
Tangible Fixed Assets Depreciation Charged In Period		8 928		3 012

Company staff

Ankit M.

Role: Director

Appointed: 15 November 2016

Latest update: 16 March 2024

Arun M.

Role: Director

Appointed: 15 November 2016

Latest update: 16 March 2024

Rekha G.

Role: Secretary

Appointed: 21 September 2006

Resigned: 15 November 2016

Latest update: 16 March 2024

Sant G.

Role: Director

Appointed: 30 April 2002

Resigned: 15 November 2016

Latest update: 16 March 2024

Naresh G.

Role: Secretary

Appointed: 30 April 2002

Resigned: 21 September 2006

Latest update: 16 March 2024

Bloomsbury Secretaries Limited

Role: Nominee Secretary

Appointed: 25 April 2002

Resigned: 30 April 2002

Latest update: 16 March 2024

Bloomsbury Directors Limited

Role: Nominee Director

Appointed: 25 April 2002

Resigned: 30 April 2002

Latest update: 16 March 2024

People with significant control

Arun M.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Ankit M.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Sant G.

Notified on 6 April 2016

Ceased on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 August 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	28 February 2017

Mongas Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankit M.

Arun M.

Rekha G.

Sant G.

Naresh G.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Arun M.

Ankit M.

Sant G.

Accounts Documents

Company filings

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