Global Trade Distribution Limited in Manchester, M14 7EG

Description

Data updated on: 01-11-2023

This business is based in Manchester under the following Company Registration No.: 09396893. This firm was registered in 2015. The main office of the firm is located at 28 Sandbach Avenue . The area code is M14 7EG. The firm's SIC code is 47910: Retail sale via mail order houses or via Internet. Global Trade Distribution Ltd released its latest accounts for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-20.

Currently, the following business has a solitary director: Saqib H., who was chosen to lead the company on 2015-01-20.

Saqib H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 038

Balance Sheet
Cash Bank On Hand		15 151	7 986	15 000	3 980	88 184	27 779	12 127
Current Assets	14 400	26 151	11 566	51 000	35 100	112 784	83 579	57 927
Net Assets Liabilities	2 038	3 544	11 692	15 772	20 831	24 483	-2 139	14 132
Property Plant Equipment		6 000	29 300	25 600	21 900	18 200	14 500	10 800
Total Inventories		11 000	3 580	36 000	31 120	24 600	55 800	45 800
Cash Bank In Hand	2 700
Debtors	1 500
Net Assets Liabilities Including Pension Asset Liability	2 038
Stocks Inventory	10 200
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 938
Shareholder Funds	2 038

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment			7 700	11 400	15 100	18 800	22 500	26 200
Average Number Employees During Period		2	2	2	2	2	2	3
Bank Borrowings Overdrafts		18 000				50 000	43 694	32 745
Corporation Tax Payable		607	1 446	720	1 149	981
Creditors	14 534	28 607	28 157	31 328	16 169	36 501	56 524	21 850
Finished Goods Goods For Resale						24 600	55 800	45 800
Fixed Assets	8 000	6 000	29 300	25 600	21 900	18 200	14 500	10 800
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 700	3 700	3 700	3 700	3 700	3 700
Net Current Assets Liabilities	-134	-2 456	-16 591	19 672	18 931	76 283	27 055	36 077
Other Creditors			1 017
Other Remaining Borrowings				29 500	20 000	20 000
Property Plant Equipment Gross Cost			37 000	37 000	37 000	37 000	37 000	37 000
Raw Materials Consumables		11 000	3 580	36 000	31 120	24 600
Total Additions Including From Business Combinations Property Plant Equipment			27 000
Total Assets Less Current Liabilities	7 866	3 544	12 709	45 272	40 831	94 483	41 555	46 877
Trade Creditors Trade Payables		10 000	26 711	30 608	15 020	35 520	56 523	21 850
Creditors Due After One Year	5 828
Creditors Due Within One Year	14 534
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Saqib H.

Role: Director

Appointed: 20 January 2015

Latest update: 10 April 2024

People with significant control

Saqib H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	20 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Global Trade Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saqib H.

People with significant control

Saqib H.

Accounts Documents

Company filings

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