Midland Commercial Supplies Ltd in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Midland Commercial Supplies Ltd is located at Leicester at 21 High View Close. You can find the firm using the postal code - LE4 9LJ. The enterprise has been operating on the UK market for twelve years. The enterprise is registered under the number 08107030 and company's last known status is active. It 's been 5 years since Midland Commercial Supplies Ltd is no longer recognized under the business name Midland Catering Equipment. The company's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. Midland Commercial Supplies Limited filed its account information for the period that ended on 2022/06/30. The company's most recent confirmation statement was filed on 2023/06/15.

There is one managing director presently managing the following firm, namely Ummeaiman H. who has been executing the director's duties for twelve years.

Ummeaiman H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Midland Commercial Supplies Ltd 2019-09-26
Midland Catering Equipment Limited 2012-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1			3 560	4 531	1 661

Balance Sheet
Current Assets		30 350	30 350	55 950	42 927	66 471	37 925	51 206	41 089	69 021	70 819
Net Assets Liabilities						1 661	2 565	6 691	5 292	21 154	20 290
Cash Bank In Hand		1 095	1 095	6 457
Debtors		24 960	24 960	28 654
Net Assets Liabilities Including Pension Asset Liability	1	8 317	8 317	3 560	4 531	1 661
Stocks Inventory		4 295	4 295	20 839
Tangible Fixed Assets		2 235	2 235	1 916

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		8 316	8 316	3 559
Shareholder Funds	1			3 560	4 531	1 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								602
Average Number Employees During Period									2
Creditors						65 488	36 164	44 471	36 170	48 054	54 978
Fixed Assets				1 916	1 297	678	804	558	373	187	19 313
Net Current Assets Liabilities		6 529	6 529	2 027	3 543	983	1 761	6 735	4 919	20 967	20 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											5 136
Total Assets Less Current Liabilities		8 764	8 764	3 943	4 840	1 661	2 565	7 293	5 292	21 154	40 290
Accruals Deferred Income				725	50
Capital Employed		8 317	8 317	3 560
Creditors Due Within One Year		23 821	23 821	53 923	39 384	65 488
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Provisions For Liabilities Charges		447	447	383	259
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 794	299
Tangible Fixed Assets Cost Or Valuation			2 794	3 093
Tangible Fixed Assets Depreciation			559	1 177
Tangible Fixed Assets Depreciation Charged In Period			559	618

Company staff

Ummeaiman H.

Role: Director

Appointed: 15 June 2012

Latest update: 3 September 2024

People with significant control

Ummeaiman H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2012-06-15
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Midland Commercial Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ummeaiman H.

People with significant control

Ummeaiman H.

Accounts Documents

Company filings

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