Mid-east Spares International Ltd in Nottingham, NG2 5JQ

Description

Data updated on: 01-11-2023

This company named Mid-east Spares International was created on 9th May 2002 as a Private Limited Company. This enterprise's headquarters can be reached at Nottingham on 2a Oxford Road, West Bridgford. Should you need to contact this company by post, the postal code is NG2 5JQ. The company registration number for Mid-east Spares International Ltd is 04434815. This enterprise's SIC and NACE codes are 46510 which stands for Wholesale of computers, computer peripheral equipment and software. Mid-east Spares International Limited reported its account information for the financial period up to 2022-11-30. The firm's most recent confirmation statement was submitted on 2023-05-09.

There seems to be a group of two directors supervising this firm at the current moment, specifically Lee K. and Carol M. who have been performing the directors obligations since September 2017. Additionally, the managing director's tasks are often supported by a secretary - Carol M., who was selected by this specific firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 017	-19 531	-18 690	-14 690	-14 044

Balance Sheet
Cash Bank In Hand	533	1 106	99	3 635	2 015
Current Assets	32 789	26 762	24 101	16 392	16 878	18 157	14 450	13 880	11 710	8 205	11 730	19 591
Debtors	23 256	21 156	18 802	9 007	12 763
Net Assets Liabilities Including Pension Asset Liability	-8 017	-19 531	-18 690	-14 690
Stocks Inventory	9 000	4 500	5 200	3 750	2 100
Tangible Fixed Assets	3 654	2 544	1 890	1 418	1 064

Capital & Reserves
Called Up Share Capital	501	501	501	501	501
Profit Loss Account Reserve	-8 518	-20 032	-19 191	-15 191	-14 545
Shareholder Funds	-8 017	-19 531	-18 690	-14 690	-14 044

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					31 986	29 842	24 935	25 022	23 987	23 987	23 592	19 669
Creditors Due After One Year	16 286	8 156	4 000
Creditors Due Within One Year	28 174	40 681	40 681	32 500	31 986
Fixed Assets					1 064	764	534	399	399	399
Net Current Assets Liabilities	4 615	-13 919	-16 580	-16 108	-15 108	-11 685	-10 485	-11 142	-12 277	-15 782	-11 862	-78
Number Shares Allotted		501	501	501	501
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	501	501	501	501	501
Tangible Fixed Assets Cost Or Valuation	12 285	12 285	12 285	12 285
Tangible Fixed Assets Depreciation	8 631	9 741	10 395	10 867	11 221
Tangible Fixed Assets Depreciation Charged In Period		1 110	654	472	354
Total Assets Less Current Liabilities	8 269	-11 375	-14 690	-14 690	-14 044	-10 921	-9 951	-10 743	-11 878	-15 383	-11 862	-78

Company staff

Lee K.

Role: Director

Appointed: 01 September 2017

Latest update: 11 April 2024

Carol M.

Role: Secretary

Appointed: 30 November 2003

Latest update: 11 April 2024

Carol M.

Role: Director

Appointed: 09 May 2002

Latest update: 11 April 2024

People with significant control

Carol M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carol M.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 June 2013

Mid-east Spares International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee K.

Carol M.

Carol M.

Sean M.

James K.

People with significant control

Carol M.

Accounts Documents

Company filings

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