Mmg Trading Ltd in Manchester, M17 1DB

Description

Data updated on: 01-11-2023

Mmg Trading Ltd has been prospering in the UK for 15 years. Started with registration number 06969242 in 2009, it is registered at Unit 1 Fourth Avenue, Manchester M17 1DB. The company's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. Mmg Trading Limited reported its account information for the period that ended on Thursday 30th June 2022. Its latest confirmation statement was filed on Saturday 19th August 2023.

There seems to be just one managing director at the current moment running the business, namely Michal G. who's been performing the director's obligations for 15 years. That business had been overseen by Yomtov J. till 2009.

Michal G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	38 010	232 419	463 658	731 303

Balance Sheet
Cash Bank On Hand						186 049	246 266	126 863
Current Assets	132 240	443 788	658 944	1 046 256	1 369 259	1 726 584	2 086 459	2 385 356
Net Assets Liabilities						1 044 568	1 286 544	1 348 718
Property Plant Equipment						75 708	61 407	51 278
Total Inventories						1 540 535	1 840 193	2 258 493
Cash Bank In Hand	5 006	221 006	280 354	268 878	182 551	186 049
Debtors	5 422	5 422	58 408	119 687	9 363
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 500
Net Assets Liabilities Including Pension Asset Liability	38 010	232 419	463 658	731 303	973 262	1 044 568
Stocks Inventory	121 812	217 360	320 182	657 691	1 177 345	1 540 535
Tangible Fixed Assets	22 815	29 619	67 322	75 568	73 544	75 708

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 009	232 418	463 657	731 302	973 261	1 044 567
Shareholder Funds	38 010	232 419	463 658	731 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment						115 419	135 889	153 272
Additions Other Than Through Business Combinations Property Plant Equipment							6 169	7 254
Bank Overdrafts						176 427	398 471	567 928
Creditors						764 224	867 322	1 093 416
Fixed Assets	31 815	38 119	75 322	83 068	80 544	82 208	67 407	56 778
Increase From Amortisation Charge For Year Intangible Assets							500	500
Increase From Depreciation Charge For Year Property Plant Equipment							20 470	17 383
Intangible Assets						6 500	6 000	5 500
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	6 195	194 300	388 336	648 235	892 718	962 360	1 219 137	1 291 940
Other Creditors						892	956
Property Plant Equipment Gross Cost						191 127	197 296	204 550
Taxation Social Security Payable						230 829	383 488	278 442
Trade Creditors Trade Payables						356 076	84 407	246 489
Capital Employed				672 574	973 262	1 044 568
Creditors Due Within One Year	126 045	249 488	212 200	398 021	476 541	764 224
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period					1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 677	60 144	33 434	22 492	27 401
Tangible Fixed Assets Cost Or Valuation	30 979	47 656	107 800	141 234	163 726	191 127
Tangible Fixed Assets Depreciation	8 164	18 037	40 478	65 666	90 182	115 419
Tangible Fixed Assets Depreciation Charged In Period		9 873	22 441	25 188	24 516	25 237
Total Assets Less Current Liabilities	38 010	232 419	463 658	731 303
Value Shares Allotted Increase Decrease During Period					1

Company staff

Michal G.

Role: Director

Appointed: 22 July 2009

Latest update: 13 April 2024

People with significant control

Michal G.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 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	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
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 4 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016

Mmg Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal G.

Yomtov J.

People with significant control

Michal G.

Accounts Documents

Company filings

Filing category

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