M.a. Trading (UK) Ltd in Manchester, M3 1HE

Description

Data updated on: 01-11-2023

M.a. Trading (UK) Ltd has existed on the market for at least fourteen years. Started with registration number 07316389 in the year 2010, the company is registered at 51 Lord Street, Manchester M3 1HE. This firm's declared SIC number is 13300 which means Finishing of textiles. 2022-11-30 is the last time when company accounts were filed.

For fourteen years, this business has only been overseen by an individual managing director: Mohammad A. who has been leading it since 2010-07-15.

Mohammed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-10 339	-449	-19 861	-31 290	-46 808

Balance Sheet
Current Assets	8 816	51 052	24 145	16 148	11 672	32 415	5 919		53 014	75 037	35 597
Net Assets Liabilities					46 808	60 641	51 621	48 851	41 612	41 592	46 886
Cash Bank In Hand	6 962	3 200	21 523	1 940
Debtors	1 854	47 852	2 622	14 208	11 672
Net Assets Liabilities Including Pension Asset Liability	-10 339	-449	-19 861	-31 290	-46 808
Tangible Fixed Assets	3 291	2 879	2 467	1 644	821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 439	-549	-19 961	-31 390	-46 908
Shareholder Funds	-10 339	-449	-19 861	-31 290	-46 808

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 500	1 545
Average Number Employees During Period								2	2	4	2
Creditors					59 301	93 056	57 540	48 851	44 626	66 629	37 079
Fixed Assets	3 291	2 879	2 467	1 644	821
Net Current Assets Liabilities	-13 630	-3 328	-22 328	-32 934	-47 629	60 641	51 621	48 851	8 388	8 408	1 482
Total Assets Less Current Liabilities	-10 339	-449	-19 861	-31 290	-46 808	60 641	51 621	48 851	8 388	9 908	1 482
Creditors Due Within One Year	22 446	54 380	46 473	49 082	59 301
Tangible Fixed Assets Cost Or Valuation	4 115	4 115	4 115	4 115	4 115
Tangible Fixed Assets Depreciation	824	1 236	1 648	2 471	3 294
Tangible Fixed Assets Depreciation Charged In Period		412	412	823	823

Company staff

Mohammad A.

Role: Director

Appointed: 15 July 2010

Latest update: 17 April 2024

People with significant control

Mohammed A.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	18 August 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 27 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30

M.a. Trading (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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