M R W Trading Limited in London, SW11 3HX

Description

Data updated on: 01-11-2023

M R W Trading came into being in 2004 as a company enlisted under no 05122899, located at SW11 3HX London at 62a Battersea High Street. This firm has been in business for 20 years and its last known status is active. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. M R W Trading Ltd filed its account information for the period that ended on 31st May 2021. The company's latest confirmation statement was filed on 10th May 2023.

Taking into consideration this particular firm's register, since 2009 there have been two directors: Robin W. and Marcus W.. Additionally, the managing director's efforts are regularly backed by a secretary - Marcus W., who was selected by this specific limited company on 2004-05-10.

Marcus W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 576	-35 553

Balance Sheet
Cash Bank On Hand					13 322	3 418	11 338	21 064	42 955	31 072
Current Assets	12 365	16 370	8 474	15 489	14 651	4 747	12 667	22 393	44 284	32 401	63 377	152 216
Debtors	8	1 329	1 329	1 329	1 329	1 329	1 329	1 329	1 329	1 329
Net Assets Liabilities					-47 793	-53 033	-52 242	-46 257	-27 644	-45 218	-2 877	-2 999
Other Debtors					1 329	1 329	1 329	1 329	1 329	1 329
Property Plant Equipment					5 214	4 141	3 106	3 049	3 912	4 355
Cash Bank In Hand	12 357	15 041	7 145	14 160	13 322
Net Assets Liabilities Including Pension Asset Liability	-32 576	-35 552	-40 268	-39 132	-47 793
Tangible Fixed Assets	5 966	5 097	4 186	4 765	5 214

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 578	-35 554	-40 270	-39 134	-47 795
Shareholder Funds	-32 576	-35 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 037	2 550	1 500
Accumulated Depreciation Impairment Property Plant Equipment					20 774	22 155	23 190	24 207	25 511	26 962
Additions Other Than Through Business Combinations Property Plant Equipment						308		960	2 167	1 894
Average Number Employees During Period									1	1	1
Bank Overdrafts							798
Corporation Tax Payable					19 200	15 141	12 534
Creditors					67 658	61 921	68 015	71 699	75 840	77 937	88 294	187 112
Fixed Assets	5 966	5 097								4 355	14 590	44 765
Increase From Depreciation Charge For Year Property Plant Equipment						1 381	1 035	1 017	1 304	1 451
Net Current Assets Liabilities	12 365	-40 649	-44 454	-43 897	-53 007	-57 174	-55 348	-49 306	-31 556	-49 573	-14 917	-34 696
Other Creditors					35 029	35 208	42 029	46 459	47 366	50 006
Other Taxation Social Security Payable					13 429	11 572	13 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												200
Property Plant Equipment Gross Cost					25 988	26 296	26 296	27 256	29 423	31 317
Taxation Social Security Payable							22 038	25 240	28 474	31 968
Total Assets Less Current Liabilities	18 331	21 467								-41 181	-327	10 069
Creditors Due After One Year Total Noncurrent Liabilities	50 907	57 020
Tangible Fixed Assets Additions		830	484	2 168	2 186
Tangible Fixed Assets Cost Or Valuation	20 320	21 150	21 634	23 802	25 988
Tangible Fixed Assets Depreciation	14 354	16 053	17 448	19 037	20 774
Tangible Fixed Assets Depreciation Charge For Period		1 699
Capital Employed		-35 552	-40 268	-39 132	-47 793
Creditors Due Within One Year		57 019	52 928	59 386	67 658
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 395	1 589	1 737