Moes Newsagents(bradford) Ltd in Bradford, BD1 1JN

Description

Data updated on: 01-11-2023

This particular company is registered in Bradford under the following Company Registration No.: 10666646. The company was registered in 2017. The office of this firm is situated at 27 Bridge Street . The zip code for this location is BD1 1JN. This business's SIC and NACE codes are 47620 which means Retail sale of newspapers and stationery in specialised stores. Its latest filed accounts documents provide detailed information about the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Sunday 12th March 2023.

Since March 13, 2017, this limited company has only been supervised by 1 managing director: Fazila A. who has been leading it for seven years.

Arif A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 152	11 999	16 334	44 984	15 103	43 032	21 588
Current Assets	61 617	60 895	63 846	90 324	39 412	74 657	52 765
Debtors						16 100	13 287
Property Plant Equipment	9 675	8 600	7 550	6 500	5 450	4 400	3 350
Total Inventories	56 465	48 896	47 512	45 340	24 309	15 525	17 890

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 075	2 150	3 200	4 250	5 300	6 350	7 400
Average Number Employees During Period	4	4	4	4	4	6	9
Creditors	103 185	102 484	117 783	145 388	72 814	30 392	17 182
Fixed Assets	25 675	20 600	15 550	10 500	5 450	4 400	3 350
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 075	1 075	1 050	1 050	1 050	1 050	1 050
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-41 568	-41 589	-53 937	-55 064	-33 402	44 265	35 583
Other Creditors	93 585	96 821	92 553	95 471	72 814	7 898	8 548
Other Taxation Social Security Payable						22 494	8 634
Property Plant Equipment Gross Cost	10 750	10 750	10 750	10 750	10 750	10 750
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	10 750
Total Assets Less Current Liabilities	-15 893	-20 989	-38 387	-44 564	-27 952	48 665	38 933
Trade Creditors Trade Payables	9 600	5 663	25 230	49 917
Trade Debtors Trade Receivables						16 100	13 287

Company staff

Fazila A.

Role: Director

Appointed: 13 March 2017

Latest update: 18 March 2024

People with significant control

Arif A.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Moes Newsagents(bradford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazila A.

People with significant control

Arif A.

Accounts Documents

Company filings

Filing category

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