Mega Trading & Services Limited in Middlesex, HA6 2FR

Description

Data updated on: 01-11-2023

Mega Trading & Services Limited is established as Private Limited Company, that is based in 5c Greenheys Close, Northwood, Middlesex. The head office's located in HA6 2FR. This enterprise 's been 27 years on the British market. The company's registration number is 03328760. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-08-11.

According to this particular firm's executives list, since 2007-03-10 there have been two directors: Neeta V. and Sunilkumar V..

Executives who have control over the firm are as follows: Sunilkumar V. owns over 3/4 of company shares. Neeta V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	90 732	419 482	448 335	132 128	128 755	87 532	154 469	53 976	69 965
Current Assets		1 124 082	983 298	709 162	404 247	302 348	382 826	352 436	288 858
Debtors	626 257	691 875	522 238	564 309	262 767	202 091	228 357	298 460	218 893
Net Assets Liabilities		1 087 046	1 091 731	1 226 953	1 327 021	1 251 253	1 336 427	1 581 021	1 478 583
Other Debtors	2 465	3 821	18 740	22 822	25 967	33 481	35 523	30 340	1 011
Property Plant Equipment	1 124	1 222	2 168	2 034	3 747	3 246	2 455	1 859	1 571
Total Inventories	54 102	12 725	12 725	12 725	12 725	12 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 216	8 583	4 721	4 978	5 476	6 525	7 316	7 912	8 416
Additions Other Than Through Business Combinations Property Plant Equipment									216
Administrative Expenses	158 144
Average Number Employees During Period				4	4	2	2	2	2
Bank Borrowings Overdrafts	630 478
Corporation Tax Payable	7 444	55 597	1 601	6 009	9 119		54 858
Corporation Tax Recoverable						9 119		1 772	1 772
Creditors	630 478	899 903	764 018	469 676	133 856	107 224	165 300	154 354	144 776
Current Tax For Period	7 444	55 597	1 601	6 009	9 119	-9 119	57 925	-1 815
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 326	32 237	-8 638	12 350	27 550		-68 020	78 412	49 965
Disposals Investment Property Fair Value Model							685 000
Dividends Paid	20 000	10 000	10 000	4 000
Fixed Assets		958 722	959 668	1 087 034	1 183 747	1 183 246	1 177 998	1 520 449	1 521 976
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					95 000		94 000	343 047	1 815
Increase Decrease In Current Tax From Adjustment For Prior Periods									-87
Increase From Depreciation Charge For Year Property Plant Equipment		367	243	256	1 032	1 049	791	596	504
Investment Property	1 302 500	957 500	957 500	1 085 000	1 180 000	1 180 000	1 175 543	1 518 590	1 520 405
Investment Property Fair Value Model				1 085 000	1 180 000	1 180 000	1 175 543	1 518 590	1 520 405
Net Current Assets Liabilities		224 179	219 280	239 486	270 391	195 124	217 526	198 082	144 082
Number Shares Issued Fully Paid			5 000	5 000
Other Creditors	250 000	899 903	446 703	99 900	95 919	74 373	79 348	107 362	96 813
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	16 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 105		534
Other Disposals Property Plant Equipment			4 454		788
Other Taxation Social Security Payable	8 610	7 653	7 487	4 618	2 763	6 973	1 440	-95
Par Value Share			1	1
Profit Loss	29 681	359 107	14 685	139 222
Property Plant Equipment Gross Cost	9 340	9 805	6 889	7 012	9 223	9 771	9 771	9 771	9 987
Provisions For Liabilities Balance Sheet Subtotal		95 855	87 217	99 567	127 117	127 117	59 097	137 510	187 475
Taxation Including Deferred Taxation Balance Sheet Subtotal	63 618
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 118	87 834	-7 037	18 359	36 669	-9 119	-10 095	76 597	49 878
Total Additions Including From Business Combinations Property Plant Equipment		465	1 539	123	2 999	548
Total Assets Less Current Liabilities		1 182 901	1 178 948	1 326 520	1 454 138	1 378 370	1 395 524	1 718 531	1 666 058
Total Current Tax Expense Credit								-1 815	-87
Trade Creditors Trade Payables	264 726	261 265	308 227	359 149	26 055	25 878	29 654	47 087	47 963
Trade Debtors Trade Receivables	623 792	688 054	503 498	541 487	236 800	159 491	192 834	266 348	216 110
Turnover Revenue	403 746
Director Remuneration				31 920	32 544	33 294	33 210

Company staff

Neeta V.

Role: Director

Appointed: 10 March 2007

Latest update: 3 February 2024

Neeta V.

Role: Secretary

Appointed: 06 March 1997

Latest update: 3 February 2024

Sunilkumar V.

Role: Director

Appointed: 06 March 1997

Latest update: 3 February 2024

People with significant control

Sunilkumar V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Neeta V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Mega Trading & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neeta V.

Neeta V.

Sunilkumar V.

Temple Secretaries Limited

People with significant control

Sunilkumar V.

Neeta V.

Accounts Documents

Company filings

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