Mohsin Trades Ltd in Hainualt, IG6 2XW

Description

Data updated on: 01-11-2023

Started with Reg No. 10855780 seven years ago, Mohsin Trades Ltd was set up as a Private Limited Company. Its official mailing address is 140 New North Road, Hainualt. The enterprise's SIC code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. Its latest accounts provide detailed information about the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was released on Thu, 6th Jul 2023.

Since 2017-07-07, this particular company has only been overseen by 1 managing director: Mohsin M. who has been presiding over it for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 799	1 546	50 905	34 663	971
Current Assets	3 086	2 658	59 605	54 693	26 568
Debtors	287	62	1 200	5 470	4 947
Net Assets Liabilities	-338	899	2 729	5 757	7 152
Other Debtors	287	62	1 200	5 470	4 947
Property Plant Equipment	1 893	1 489	1 191	953	762
Total Inventories		1 050	7 500	14 560	20 650

Other Financial Data
Version Production Software			2 020	2 021	2 023
Accrued Liabilities	1 200	900	900	500	650
Accumulated Depreciation Impairment Property Plant Equipment	632	1 036	1 334	1 572	1 763
Additions Other Than Through Business Combinations Property Plant Equipment	2 525
Bank Borrowings			50 000	35 667
Creditors	5 317	3 248	8 067	14 222	20 178
Finished Goods Goods For Resale		1 050	7 500	14 560	20 650
Increase From Depreciation Charge For Year Property Plant Equipment	632	404	298	238	191
Net Current Assets Liabilities	-2 231	-590	51 538	40 471	6 390
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors	5 317	2 260	6 460	11 897	18 713
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	2 525	2 525	2 525	2 525	2 525
Taxation Social Security Payable			707	1 825	815
Total Assets Less Current Liabilities		899	52 729	41 424	7 152
Trade Creditors Trade Payables	2 457	88

Company staff

Mohsin M.

Role: Director

Appointed: 07 July 2017

Latest update: 19 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	7 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Mohsin Trades Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohsin M.

Accounts Documents

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