Misha Trading Ltd in Ilford, IG3 9SQ

Description

Data updated on: 01-11-2023

Registered as 05958507 18 years ago, Misha Trading Ltd is categorised as a Private Limited Company. The active mailing address is 614e Green Lane, Ilford. This business's SIC code is 46900: Non-specialised wholesale trade. The most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-02-14.

Sonia M. is this firm's individual managing director, that was appointed in 2020 in May. The following limited company had been controlled by Asif M. up until Wednesday 26th February 2020. Furthermore a different director, including Asif M. gave up the position in 2020. In addition, the managing director's duties are often supported by a secretary - Asif M., who joined the following limited company on Friday 1st May 2015.

Asif Rashid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-360	1 505

Balance Sheet
Cash Bank On Hand					399	11 586	2 340	2 468	3 017	18	2 321	392
Current Assets	66 865	119 763	110 609	282 906	503 060	635 207	684 355	999 063	1 000 342	1 093 213	1 073 678	1 136 776
Debtors	18 894	48 236	41 050	53 240	69 814	41 374	2 510	3 869		1 938	7 535	86 290
Net Assets Liabilities					11 845	14 173	17 406	20 714	-446 744	-318 108	-314 592	-312 776
Other Debtors										1 938	1 940
Property Plant Equipment					701	797	650	511	425	346	276	221
Total Inventories					432 847	582 247	995 477	1 188 760	1 095 752	1 091 257	1 063 822	1 050 094
Cash Bank In Hand	34 184	3 495	7 642	4 131	399
Net Assets Liabilities Including Pension Asset Liability	-360	1 505	4 271	8 468	11 845
Stocks Inventory	13 787	68 032	61 917	225 535	432 847
Tangible Fixed Assets	1 710	1 368	1 095	876	701

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-361	1 504	4 270	8 467	11 844
Shareholder Funds	-360	1 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 437	3 637		3 930	4 037	4 123	4 193	4 248
Additions Other Than Through Business Combinations Property Plant Equipment						296
Average Number Employees During Period								11	13	13	5	6
Bank Borrowings						150 632				48 000	40 500	36 000
Bank Overdrafts					36			15 655	2 420	2 420	6 000	6 000
Corporation Tax Payable					856	592
Creditors					491 916	471 199	932 416	1 123 751	1 419 459	1 363 667	1 348 046	1 361 148
Increase From Depreciation Charge For Year Property Plant Equipment						200			114	86	70	55
Net Current Assets Liabilities	-2 070	137	3 176	7 592	11 144	164 008	166 427	71 346	-320 690	-270 454	-221 743	-224 372
Other Creditors								16 580	53 026	52 626	52 625	52 625
Other Taxation Social Security Payable					5 639	16 427
Property Plant Equipment Gross Cost					4 138	4 434		4 469	4 469	4 469	4 469	4 469
Taxation Social Security Payable								21 599	21 105	22 145	29 345	27 450
Total Assets Less Current Liabilities	-360	1 505			11 845	164 805	68 549	71 857	-320 258	-270 108	-221 467	-224 151
Trade Creditors Trade Payables					117 140	170 037		10 224	11 043	18 743	20 236	76 565
Trade Debtors Trade Receivables					69 814	41 374					5 595	86 290
Capital Employed		1 505	4 271	8 468	11 845
Creditors Due Within One Year	68 935	119 626	107 433	275 314	491 916
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Fixed Assets	1 710	1 368
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 138	4 138	4 138	4 138	4 138
Tangible Fixed Assets Depreciation	2 428	2 770	3 043	3 262	3 437
Tangible Fixed Assets Depreciation Charged In Period		342	273	219	175