Marg Distribution Ltd in London, E5 9QF

Description

Data updated on: 12-09-2021

The company known as Marg Distribution was started on Fri, 17th Apr 2015 as a private limited company. The company registered office was based in London on 1 Mountside Walk, Leaside Rd. The address post code is E5 9QF. The official registration number for Marg Distribution Ltd was 09547463. Marg Distribution Ltd had been active for six years up until dissolution date on Tue, 13th Jul 2021.

The following company was administered by one managing director: Mordechai M., who was formally appointed on Fri, 17th Apr 2015.

Mordechai M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	370

Balance Sheet
Cash Bank On Hand			5 684	3 239	3 565
Current Assets	4 563	7 154	9 499	31 733	7 427
Debtors			1 315	3 549	2 812
Net Assets Liabilities	370	2 125	1 881	-9 283	-13 861
Other Debtors				3 000	647
Property Plant Equipment				118	88
Total Inventories			2 500	24 945	1 050
Cash Bank In Hand	4 063
Net Assets Liabilities Including Pension Asset Liability	370
Stocks Inventory	500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	369
Shareholder Funds	370

Other Financial Data
Version Production Software					2 020
Accrued Liabilities				750	5 806
Accumulated Depreciation Impairment Property Plant Equipment				40	70
Additions Other Than Through Business Combinations Property Plant Equipment				158
Average Number Employees During Period			1	1	2
Creditors	4 193	5 029	7 618	41 134	21 376
Finished Goods Goods For Resale			2 500	24 945	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				40	30
Loans From Directors			4 257	27	1 205
Net Current Assets Liabilities	370	2 125	1 881	-9 401	-13 949
Other Creditors			131	5 452	1 190
Other Operating Expenses Format2		1 654	2 105
Profit Loss		1 755	-244
Property Plant Equipment Gross Cost				158	158
Raw Materials Consumables Used		125 381	29 608
Taxation Social Security Payable			448	5 945	1 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities		439
Total Assets Less Current Liabilities	370	2 125	1 881
Trade Creditors Trade Payables			2 782	28 960	11 629
Trade Debtors Trade Receivables			1 315	549	2 165
Turnover Revenue		129 229	31 469
Creditors Due Within One Year	4 193
Non-instalment Debts Due After5 Years	4 193
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Mordechai M.

Role: Secretary

Appointed: 17 April 2015

Latest update: 7 December 2023

Mordechai M.

Role: Director

Appointed: 17 April 2015

Latest update: 7 December 2023

People with significant control

Mordechai M.

Notified on 17 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Marg Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mordechai M.

Mordechai M.

People with significant control

Mordechai M.

Accounts Documents

Company filings

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