Mem Trading (UK)ltd in London, N1 0QX

Description

Data updated on: 01-11-2023

Mem Trading (UK)ltd can be contacted at 8 Theberton Street, in London. The firm zip code is N1 0QX. Mem Trading (UK) has been present on the British market since it was set up on 2000-04-13. The firm registered no. is 03972071. The business name of the firm got changed in 2000 to Mem Trading (UK)ltd. This firm former registered name was M & L Trading (UK). The firm's registered with SIC code 56101 which means Licensed restaurants. 2022-04-30 is the last time when account status updates were reported.

There seems to be one managing director at the moment running this business, specifically Mehmet K. who has been carrying out the director's duties since 2000-04-13. Since 2000-04-14 Numan D., had fulfilled assigned duties for this business up until the resignation on 2001-02-28.

Mehmet K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mem Trading (UK)ltd 2000-05-16
M & L Trading (UK) Ltd 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	120 386	157 812	700 479	957 975

Balance Sheet
Cash Bank On Hand				369 681	32 647	176 915	70 365	25 301	125 623	278 948	320 996
Current Assets	233 848	338 312	993 086	1 193 389	1 425 590	1 571 194	511 834	724 818	1 224 803	1 930 366	2 513 314
Debtors	125 432	119 800	861 262	70 583	406 663	417 069	405 248	692 199	1 094 151	1 645 061	1 818 396
Net Assets Liabilities						1 458 823	532 272	799 160	990 536	1 655 422	2 141 548
Other Debtors				70 583	380 737	331 249	334 175	672 582	1 055 048	1 584 683	1 795 103
Property Plant Equipment				160 985	231 744	460 596	488 007	468 866	453 430	481 370	499 215
Total Inventories				35 169	88 634	79 564	36 221	7 318	5 029	6 357	8 291
Cash Bank In Hand	116	98 262	76 692	369 682
Net Assets Liabilities Including Pension Asset Liability	120 386	157 812	700 479	957 975
Stocks Inventory	108 300	120 250	55 132	35 169
Tangible Fixed Assets	153 120	134 476	125 047	160 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	120 286	157 712	700 379	957 875
Shareholder Funds	120 386	157 812	700 479	957 975

Other Financial Data
Accrued Liabilities Deferred Income					7 084	6 771		1 927	5 500	3 405	3 405
Accumulated Depreciation Impairment Property Plant Equipment				71 925	114 519	169 247	224 628	277 173	324 157	375 015	428 885
Administrative Expenses				432 451	466 925
Average Number Employees During Period							15	14	13	18	16
Bank Borrowings Overdrafts					66 132	143 224	148 019	64 547
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-700 379
Corporation Tax Payable				174 353	87 940	68 623	71 842	68 679	146 251	189 297	245 097
Cost Sales				724 281	717 004
Creditors				396 398	445 259	572 967	442 195	369 737	325 000	280 167	245 594
Current Asset Investments				717 955	897 646	897 646					365 631
Finance Lease Liabilities Present Value Total					48 534	37 553	26 572	16 506	9 973
Gross Profit Loss				931 725	907 680
Increase From Depreciation Charge For Year Property Plant Equipment					42 594	54 728	55 381	52 545	46 984		53 870
Interest Payable Similar Charges Finance Costs				13 336	1 797
Net Current Assets Liabilities	-32 734	23 336	575 432	796 990	980 331	998 227	69 639	355 081	886 647	1 479 781	1 915 293
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				499 274	440 755
Other Creditors				20 033	8 068	105 467	11 441	38 996	325 000	280 167	245 594
Other Interest Receivable Similar Income Finance Income				2 979	33 828
Other Investments Other Than Loans						897 646					365 631
Other Taxation Social Security Payable				66 074	52 790	51 304	54 933	105 645	79 802	73 127	111 790
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					57 568	59 268	68 261	1 199	2 506	42 427	12 009
Profit Loss				307 496	394 100	246 748
Profit Loss On Ordinary Activities Before Tax				488 917	472 786
Property Plant Equipment Gross Cost				232 910	337 097	629 843	712 635	746 039	777 587	856 385	928 100
Provisions For Liabilities Balance Sheet Subtotal							25 374	24 787	24 541	25 562	27 366
Tax Tax Credit On Profit Or Loss On Ordinary Activities				181 421	78 686
Total Additions Including From Business Combinations Property Plant Equipment					113 353	292 746	82 792	33 404	31 548		71 715
Total Assets Less Current Liabilities	120 386	157 812	700 479	957 975	1 212 075	1 458 823	557 646	823 947	1 340 077	1 961 151	2 414 508
Trade Creditors Trade Payables				135 938	174 711	160 025	129 388	73 437	86 535	181 901	230 441
Trade Debtors Trade Receivables					25 926	26 552	2 812	18 418	36 597	17 951	11 284
Turnover Revenue				1 656 006	1 624 684
Creditors Due Within One Year	266 582	314 976	417 654	396 399
Fixed Assets	153 120	134 476	125 047	160 985
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 280	9 196	63 547
Tangible Fixed Assets Cost Or Valuation	156 887	160 167	169 363	232 910
Tangible Fixed Assets Depreciation	3 767	25 691	44 316	71 925
Tangible Fixed Assets Depreciation Charged In Period		21 924	18 625	27 609

Company staff

Mehmet K.

Role: Director

Appointed: 14 April 2000

Latest update: 7 March 2024

Tayfun S.

Role: Secretary

Appointed: 02 November 2004

Resigned: 22 April 2011

Latest update: 7 March 2024

Numan D.

Role: Secretary

Appointed: 28 February 2001

Resigned: 02 November 2004

Latest update: 7 March 2024

Numan D.

Role: Director

Appointed: 14 April 2000

Resigned: 28 February 2001

Latest update: 7 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 March 2024

People with significant control

Mehmet K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mem Trading (UK)ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Tayfun S.

Numan D.

Numan D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mehmet K.

Accounts Documents

Company filings

Filing category

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