Minora Trading Limited in London, SW17 7AA

Description

Data updated on: 01-11-2023

The official day the company was registered is 2005/08/10. Established under 05532854, the firm is listed as a Private Limited Company. You may find the main office of the firm during its opening times at the following address: 328 Balham High Road Tooting Bec, SW17 7AA London. The firm's registered with SIC code 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Minora Trading Ltd reported its account information for the period that ended on 2022/08/31. The most recent confirmation statement was released on 2022/08/10.

This company has 1 managing director at the current moment overseeing this company, namely Aklaq A. who has been executing the director's obligations for 19 years. Since 2005/08/10 Khursid A., had been managing this company up to the moment of the resignation in August 2015. What is more another director, namely Shaista B. quit in February 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 205	-113 265	-98 052	-117 349	-209 548	-272 556

Balance Sheet
Cash Bank In Hand	46 409	26 897	37 509	30 527	30 163	17 936
Current Assets	157 663	149 452	192 938	188 456	137 163	85 436
Debtors	16 254	17 555	5 429	7 929	7 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-53 205	-113 265	-98 052	-117 349	-209 548	-272 556
Stocks Inventory	95 000	105 000	150 000	150 000	100 000	65 000
Tangible Fixed Assets	3 925	3 229	2 540	2 166	3 375	2 531

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-53 206	-113 266	-98 053	-117 350	-209 549	-272 557
Shareholder Funds	-53 205	-113 265	-98 052	-117 349	-209 548	-272 556

Other Financial Data
Advances Credits Directors
Accruals Deferred Income Within One Year	2 500	2 500	2 500
Creditors Due Within One Year	214 793	265 946	293 530	307 971	350 086	360 523
Fixed Assets	3 925	3 229	2 540
Net Current Assets Liabilities	-57 130	-116 494	-100 592	-119 515	-212 923	-275 087
Number Shares Allotted	1	1	1		1	1
Other Creditors Due Within One Year	196 804	260 873	262 112
Par Value Share	1	1	1
Profit Loss For Period	-11 173	-60 060	15 213
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		380	158		2 334
Tangible Fixed Assets Cost Or Valuation	8 475	8 855	9 013	9 362	11 696	11 696
Tangible Fixed Assets Depreciation	4 550	5 626	6 473	7 196	8 321	9 165
Tangible Fixed Assets Depreciation Charged In Period		1 076	847		1 125	844
Taxation Social Security Due Within One Year	15	573	17 005
Total Assets Less Current Liabilities	-53 205	-113 265	-98 052	-117 349	-209 548	-272 556
Trade Creditors Within One Year	15 474	2 000	11 913
Value Shares Allotted					1	1

Company staff

Aklaq A.

Role: Director

Appointed: 10 August 2015

Latest update: 12 August 2023

Khursid A.

Role: Director

Appointed: 10 August 2005

Resigned: 10 August 2015

Latest update: 12 August 2023

Aklaq A.

Role: Secretary

Appointed: 10 August 2005

Resigned: 01 February 2008

Latest update: 12 August 2023

Shaista B.

Role: Director

Appointed: 10 August 2005

Resigned: 01 February 2008

Latest update: 12 August 2023

People with significant control

Aklaq A.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 March 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 15/06/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15/06/2016
Annual Accounts 05/04/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	05/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Minora Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aklaq A.

Khursid A.

Aklaq A.

Shaista B.

People with significant control

Aklaq A.

Accounts Documents

Company filings

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