Mainland Import Export Limited in London, NW5 1PB

Description

Data updated on: 01-11-2023

Registered with number 02252167 thirty six years ago, Mainland Import Export Limited is a Private Limited Company. The firm's active office address is 90 Highgate Road, London. This enterprise's Standard Industrial Classification Code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Mainland Import Export Ltd filed its latest accounts for the financial year up to May 31, 2022. The firm's latest confirmation statement was submitted on September 29, 2023.

Thus far, the business has only been guided by 1 managing director: Said G. who has been in charge of it for 32 years. Furthermore, the managing director's assignments are regularly aided with by a secretary - Mohamad G., who was chosen by the business 28 years ago.

Said G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency
Net Worth	25 210	26 849	36 698	43 563	76 154	82 306

Balance Sheet
Current Assets	61 190	98 851	108 471	101 340	122 971	121 587	148 491	136 899	194 373	199 462	186 698	204 191
Net Assets Liabilities						82 306	103 378	102 440	125 666	151 774	168 673	189 706
Cash Bank In Hand	293	28 978	15 054	448	2 519
Debtors	14 297	5 373	3 917	7 892	19 852
Net Assets Liabilities Including Pension Asset Liability	25 210	26 849	36 698	43 563	76 154	82 306
Stocks Inventory	46 600	64 500	89 500	93 000	100 600
Tangible Fixed Assets	940	1 288	1 095	1 100	356 005

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 208	26 847	36 696	43 561	76 152	82 304
Shareholder Funds	25 210	26 849	36 698	43 563	76 154	82 306

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						54 485	70 074	67 915	112 807	104 936	61 814	65 939
Fixed Assets	940	1 288	1 095	1 100	356 005	355 618	356 138	355 731	356 390	356 674	356 187	356 102
Net Current Assets Liabilities	24 270	25 561	35 603	42 263	69 751	67 102	78 417	68 984	81 566	94 526	124 884	138 252
Total Assets Less Current Liabilities	25 210	26 849	36 698	43 563	425 756	422 720	434 555	424 715	437 956	451 200	481 071	494 354
Creditors Due After One Year					349 602	340 414
Creditors Due Within One Year	36 920	73 290	72 868	58 877	53 220	54 485
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts					349 602	340 414
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		574		199	355 361
Tangible Fixed Assets Cost Or Valuation	2 982	3 556	3 556	3 755	359 116
Tangible Fixed Assets Depreciation	2 042	2 268	2 461	2 655	3 111
Tangible Fixed Assets Depreciation Charged In Period		226	193	194	456

Company staff

Mohamad G.

Role: Secretary

Appointed: 28 October 1996

Latest update: 3 February 2024

Said G.

Role: Director

Appointed: 30 September 1992

Latest update: 3 February 2024

People with significant control

Said G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mainland Import Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamad G.

Said G.

Mostafa G.

People with significant control

Said G.

Accounts Documents

Company filings

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