M&C Fix Ltd. in Nottingham, NG1 3QL

Description

Data updated on: 01-11-2023

M&C Fix Ltd. can be found at Nottingham at Unit 72 Victoria Centre. You can look up the company by referencing its post code - NG1 3QL. The enterprise has been in the field on the English market for 13 years. This company is registered under the number 07755239 and their current state is active. This firm's registered with SIC code 47421 which means Retail sale of mobile telephones. The company's latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was released on Sat, 24th Jun 2023.

Within this particular limited company, most of director's responsibilities have so far been executed by Sanjida A., Muhammad H. and Bivash S.. When it comes to these three executives, Muhammad H. has supervised limited company the longest, having been a vital part of company's Management Board since 2011.

Murad H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 397	6 102	27 290	32 756	22 445

Balance Sheet
Cash Bank On Hand					4 523	7 359	25 906	8 074	56 885	1 071	7 711	5 220
Current Assets	14 444	21 617	30 585	32 333	41 398	46 859	73 406	66 074	129 885	94 071	120 711	118 220
Debtors	9 500	9 500	17 300		375
Net Assets Liabilities					22 445	17 342	8 069	-1 138	10 237	3 450	4 102	10 709
Property Plant Equipment					9 713	4 856	2 405	304	203	102
Total Inventories					36 500	39 500	47 500	58 000	73 000	93 000	113 000	113 000
Cash Bank In Hand	5 506	4 617	4 285
Net Assets Liabilities Including Pension Asset Liability	2 397	6 102	27 290	32 756	22 445
Stocks Inventory	8 938	7 500	9 000
Tangible Fixed Assets	3 027	2 018	27 258

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 297	6 002	27 190
Shareholder Funds	2 397	6 102	27 290	32 756	22 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 265	38 122	41 081	43 182	43 283	43 384	43 486	43 486
Additions Other Than Through Business Combinations Property Plant Equipment							508
Average Number Employees During Period								7	6	6	6	7
Bank Borrowings									50 000	42 123	35 919	30 691
Bank Overdrafts										6 204	6 204	6 204
Corporation Tax Payable					1 236	1 107	1 453	3 152	2 542		1 894	2 852
Creditors					28 666	34 373	67 742	40 042	39 851	48 600	80 690	76 820
Increase From Depreciation Charge For Year Property Plant Equipment						4 857	2 959	2 101	101	101	102
Net Current Assets Liabilities	-630	4 084	32	12 298	41 398	12 486	5 664	26 058	90 034	45 471	40 021	41 400
Other Creditors					19 500	25 500	27 500	1 093	1 093	733	733	733
Other Taxation Social Security Payable					6 157	5 691	9 779	5 636	12 538	4 591	7 697	4 232
Property Plant Equipment Gross Cost					42 978	42 978	43 486	43 486	43 486	43 486	43 486	43 486
Total Assets Less Current Liabilities	2 397	6 102	27 290	32 756	51 111		35 569	26 336	90 237	45 573	40 021	41 400
Trade Creditors Trade Payables					1 773	2 075	28 147	30 161	23 678	37 072	64 162	62 799
Trade Debtors Trade Receivables					375
Creditors Due Within One Year	24 574	17 533	30 553	20 035
Fixed Assets	3 027	2 018	27 258	20 458	9 713
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Creditors Due After One Year				20 035	28 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 500
Tangible Fixed Assets Additions	4 035		34 998
Tangible Fixed Assets Cost Or Valuation	4 035	4 035	39 033
Tangible Fixed Assets Depreciation	1 008	2 017	11 775
Tangible Fixed Assets Depreciation Charged In Period	1 008	1 009	9 758
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Sanjida A.

Role: Director

Appointed: 20 January 2019

Latest update: 5 December 2023

Muhammad H.

Role: Director

Appointed: 30 August 2011

Latest update: 5 December 2023

Bivash S.

Role: Director

Appointed: 30 August 2011

Latest update: 5 December 2023

People with significant control

Murad H.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 February 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 January 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

M&C Fix Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjida A.

Muhammad H.

Bivash S.

Sanjida A.

People with significant control

Murad H.

Accounts Documents

Company filings

Filing category

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