M.e.n.s. Trading Company Limited in Wembley, HA9 0AT

Description

Data updated on: 01-11-2023

The firm operates under the name of M.e.n.s. Trading Company Limited. This company was started fourty two years ago and was registered under 01611826 as its registration number. This particular office of the firm is situated in Wembley. You may visit them at 39 Stadium Business Centre, North End Road. The company's registered with SIC code 45310 which means Wholesale trade of motor vehicle parts and accessories. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-02.

Nathan N., Shoshana N. and Elyahou N. are registered as the enterprise's directors and have been managing the firm since 2023-03-13. In order to provide support to the directors, the limited company has been utilizing the skills of Elyahou N. as a secretary.

Executives who have control over the firm are as follows: Elyahou N. owns 1/2 or less of company shares. Shoshana N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	351 632	427 057	402 763	645 611	627 990	209 465	253 492
Current Assets	947 838	1 111 683	1 419 809	1 342 108	1 412 062	1 754 494	1 808 803
Debtors	350 515	361 775	685 802	377 720	428 003	1 042 416	1 090 391
Net Assets Liabilities	2 157 601	2 333 812	2 568 581	2 686 431	3 075 913	3 143 641	3 181 863
Other Debtors	123 777	72 844	270 791	203 178	24 397	517 538	667 538
Property Plant Equipment	457 891	451 714	446 635	441 683	476 037
Total Inventories	245 691	322 851	331 244	318 777	356 069	223 326	294 262

Other Financial Data
Accrued Liabilities Deferred Income						3 462	2 112
Accumulated Depreciation Impairment Property Plant Equipment	37 168	43 345	49 154	54 106	64 717	19 434	26 933
Average Number Employees During Period	4	5	5	5	5	5	5
Bank Borrowings			157 705	139 427
Bank Borrowings Overdrafts	193 846	158 273	138 352	121 149	351 331
Corporation Tax Payable						78 350	42 936
Corporation Tax Recoverable						23 971	23 971
Creditors	193 846	158 273	138 352	121 149	497 455	138 086	148 701
Current Asset Investments						279 287	170 658
Fixed Assets	1 557 891	1 566 504	1 561 425	1 670 350	2 213 313	1 562 360	1 551 271
Increase From Depreciation Charge For Year Property Plant Equipment		6 177	5 809	4 952	10 611		11 089
Investment Property	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Investment Property Fair Value Model	1 100 000	1 100 000	1 100 000	1 100 000		1 100 000
Investments Fixed Assets		14 790	14 790	128 667	637 276
Merchandise						223 326	294 262
Net Current Assets Liabilities	848 443	980 468	1 200 395	1 189 312	914 607	1 616 408	1 660 102
Other Creditors	33 352	51 439	84 372	91 602	23 003	10 126	9 881
Other Investments Other Than Loans		14 790	14 790	128 667	12 697
Other Taxation Social Security Payable	41 078	58 344	94 790	40 025	85 708	3 230	4 412
Prepayments Accrued Income						8 589	8 579
Property Plant Equipment Gross Cost	495 059	495 059	495 789	495 789	540 754	15 138
Provisions For Liabilities Balance Sheet Subtotal	54 887	54 887	54 887	52 082	52 007	35 127	29 510
Total Additions Including From Business Combinations Property Plant Equipment			730		44 965
Total Assets Less Current Liabilities	2 406 334	2 546 972	2 761 820	2 859 662	3 127 920	3 178 768	3 211 373
Trade Creditors Trade Payables	6 182	1 927	19 612	1 660	37 413	10 547	29 653
Trade Debtors Trade Receivables	226 738	288 931	415 011	174 542	403 606	388 561	223 524
Dividends Paid					40 000
Profit Loss					429 482

Company staff

Elyahou N.

Role: Secretary

Latest update: 3 March 2024

Nathan N.

Role: Director

Appointed: 13 March 2023

Latest update: 3 March 2024

Shoshana N.

Role: Director

Appointed: 02 May 1993

Latest update: 3 March 2024

Elyahou N.

Role: Director

Appointed: 02 May 1992

Latest update: 3 March 2024

People with significant control

Elyahou N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shoshana N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M.e.n.s. Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elyahou N.

Nathan N.

Shoshana N.

Elyahou N.

People with significant control

Elyahou N.

Shoshana N.

Accounts Documents

Company filings

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