Madina Mobiles Limited in Birmingham, B11 4LP

Description

Data updated on: 01-11-2023

Madina Mobiles Limited is located at Birmingham at 533 Stratford Road. Anyone can look up this business using the postal code - B11 4LP. Madina Mobiles's launching dates back to year 2016. This company is registered under the number 09953558 and its last known state is active. This enterprise's SIC and NACE codes are 47421 which stands for Retail sale of mobile telephones. Madina Mobiles Ltd released its account information for the period up to 31st January 2022. The most recent confirmation statement was released on 14th January 2023.

For eight years, this company has only been guided by 1 managing director: Waqas A. who has been presiding over it since 15th January 2016.

Waqas A. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 821	3 000	8 356	37 082	238 491	22 968
Current Assets	25 031	42 834	111 954	240 991	373 655	381 739
Debtors				13 924	13 562	18 975
Net Assets Liabilities			9 016	55 143	71 230	41 177
Other Debtors				1 991		16 000
Property Plant Equipment	618	1 622	1 289	1 024	815	1 301
Total Inventories	18 210	39 834	103 598	189 985	109 482	339 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	412	920	1 253	1 518	1 727	2 111
Average Number Employees During Period	1	1	2	3	3	6
Bank Borrowings Overdrafts				50 000	115 988	105 463
Creditors	14 467	37 480	104 227	50 000	115 988	105 463
Increase From Depreciation Charge For Year Property Plant Equipment		508	333	265	209	384
Net Current Assets Liabilities	10 564	5 354	7 727	104 119	186 403	145 339
Other Creditors	1 053	7 577	56 577	27 116	51 421	102 960
Other Taxation Social Security Payable	6 213	13 419	1 747	43 947	39 990	19 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 120
Property Plant Equipment Gross Cost	1 030	2 542	2 542	2 542	2 542	3 412
Total Additions Including From Business Combinations Property Plant Equipment		1 512				870
Total Assets Less Current Liabilities	11 182	6 976	9 016	105 143	187 218	146 640
Trade Creditors Trade Payables	7 201	16 484	25 220	65 773	44 744	71 448
Trade Debtors Trade Receivables				11 933	13 562	2 975
Accrued Liabilities			1 850	2 590
Corporation Tax Payable			7 137	25 577
Merchandise			103 598	189 985

Company staff

Waqas A.

Role: Director

Appointed: 15 January 2016

Latest update: 1 March 2024

People with significant control

Waqas A.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Azhar W.

Notified on 31 December 2016

Ceased on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 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

Madina Mobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqas A.

People with significant control

Waqas A.

Azhar W.

Accounts Documents

Company filings

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