More Impex Uk Limited in Northampton, NN1 2LF

Description

Data updated on: 01-11-2023

Based in Unit 1, Northampton NN1 2LF More Impex Uk Limited is a Private Limited Company issued a 05093970 Companies House Reg No. It has been founded twenty years ago. The company's official name change from Windrising to More Impex Uk Limited came on June 29, 2004. The enterprise's classified under the NACE and SIC code 52290 meaning Other transportation support activities. 2022-03-31 is the last time company accounts were filed.

Considering this particular company's magnitude, it became necessary to appoint additional directors: Adelita S. and Mohamed M. who have been working together since 2015 to exercise independent judgement of this firm.

The companies with significant control over this firm include: Mofaz Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Quorn Way, Grafton Street Industrial Estate, NN1 2PN and was registered as a PSC under the reg no 05131802.

Previous company's names
More Impex Uk Limited 2004-06-29
Windrising Limited 2004-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-106 629	-120 350	-42 983	75 259	45 647

Balance Sheet
Cash Bank In Hand	52 783	25 695	6 442	42 797	6 756
Cash Bank On Hand					6 756	864	30 442	962	855	861	4 800	861	861
Current Assets	730 473	408 436	584 102	930 851	914 801	579 100	590 420	540 774	564 475	578 143	671 411	456 991	493 245
Debtors	421 490	322 113	453 051	817 853	745 928	432 232	451 635	348 671	374 233	357 035	605 033	396 493	331 569
Net Assets Liabilities					45 647	-43 869	33 090	88 130	-62 348	-145 589	-15 082	-248 063	-280 635
Net Assets Liabilities Including Pension Asset Liability	-106 629	-120 350	-42 983	75 259	45 647
Other Debtors					74 361	29 360	80 580	33 935	59 058	60 930	198 382	91 291	61 791
Property Plant Equipment					8 022	6 017	5 685	6 039	4 530	3 397	2 548	1 911
Stocks Inventory	256 200	60 628	124 609	70 201	162 117
Tangible Fixed Assets	11 592	6 779	8 873	6 655	8 020
Total Inventories					162 117	146 004	108 343	191 141	189 387	220 247	61 578	59 637	160 815

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-106 631	-120 352	-42 985	75 257	45 645
Shareholder Funds	-106 629	-120 350	-42 983	75 259	45 647

Other Financial Data
Amount Specific Advance Or Credit Directors							300 369	140 110	155 659	20 043	134 911	134 911	95 918
Amount Specific Advance Or Credit Made In Period Directors									15 549	143 225	154 954
Amount Specific Advance Or Credit Repaid In Period Directors								160 259	15 549	7 609		157 478	73 351
Accumulated Depreciation Impairment Property Plant Equipment					20 099	22 104	23 999	26 011	27 520	28 653	29 502	30 139	15 868
Additional Provisions Increase From New Provisions Recognised							-66
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-401		70
Amounts Owed By Associates					160 996	160 494	160 032	160 032	160 037	201 037	199 037	203 037	203 037
Average Number Employees During Period						4	3	3	5	3	3	3	3
Bank Borrowings Overdrafts					18 926	16 837		19 915	113 537	161 817	299 849	195 429	20 990
Creditors					79 609	72 437	77 956	74 857	205 306	335 555	466 620	323 199	252 919
Creditors Due After One Year		3 974	62 218	58 662	79 608
Creditors Due Within One Year		531 591	571 965	802 254	795 962
Finance Lease Liabilities Present Value Total					79 609	72 437	77 956	74 857	91 769	173 738	13 460	127 770	86 144
Increase From Depreciation Charge For Year Property Plant Equipment						2 005	1 895	2 012	1 509	1 133	849	637	600
Merchandise					162 117	146 004	108 343	191 141	189 387	220 247	61 578	59 637	160 815
Net Current Assets Liabilities	-2 720	-127 129	12 137	128 597	118 838	23 754	106 498	158 155	139 635	187 776	450 197	74 432	-29 236
Number Shares Allotted			2	2	2
Other Creditors					541 045	346 028	320 082	145 637	162 125	139 206	6 159	28 907	335 201
Other Taxation Social Security Payable					11 462	1 364	4 039		7 706	5 083	9 167	13 319	15 193
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					28 121	28 121	29 684	32 050	32 050	32 050	32 050	2 100	33 774
Provisions					1 604	1 203	1 137	1 207	1 207	1 207	1 207	1 207	1 207
Provisions For Liabilities Balance Sheet Subtotal					1 604	1 203	1 137	1 207	1 207	1 207	1 207	1 207	1 207
Provisions For Liabilities Charges			1 775	1 331	1 604
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			5 286		4 040
Tangible Fixed Assets Cost Or Valuation	24 505	18 795	24 081	24 081	28 121
Tangible Fixed Assets Depreciation	12 913	12 016	15 208	17 426	20 101
Tangible Fixed Assets Depreciation Charged In Period			3 192	2 218	2 675
Total Additions Including From Business Combinations Property Plant Equipment							1 563	2 366					1 724
Total Assets Less Current Liabilities	8 872	-120 350	21 010	135 252	126 859	29 771	112 183	164 194	144 165	191 173	303 609	76 343	-26 509
Trade Creditors Trade Payables					11 739	27 563	5 678	51 766	66 952	10 172	9 460	135 273	26 097
Trade Debtors Trade Receivables					510 571	242 378	211 023	154 704	155 138	95 068	207 614	102 165	66 741
Creditors Due After One Year Total Noncurrent Liabilities	115 501	0
Creditors Due Within One Year Total Current Liabilities	733 193	535 565
Fixed Assets	11 592	6 779
Tangible Fixed Assets Depreciation Charge For Period		2 910
Tangible Fixed Assets Depreciation Disposals		-3 807
Tangible Fixed Assets Disposals		-5 710

Company staff

Adelita S.

Role: Director

Appointed: 13 August 2015

Latest update: 3 January 2024

Mohamed M.

Role: Director

Appointed: 01 January 2010

Latest update: 3 January 2024

Mohamed M.

Role: Director

Appointed: 21 June 2004

Resigned: 13 August 2015

Latest update: 3 January 2024

Russell E.

Role: Director

Appointed: 21 June 2004

Resigned: 13 August 2015

Latest update: 3 January 2024

John D.

Role: Secretary

Appointed: 21 June 2004

Resigned: 28 November 2008

Latest update: 3 January 2024

Whbc Nominee Secretaries Limited

Role: Corporate Secretary

Appointed: 05 April 2004

Resigned: 09 June 2004

Address: 7 Clarence Parade, Cheltenham, Gloucestershire, GL50 3NY

Latest update: 3 January 2024

Whbc Nominee Directors Limited

Role: Corporate Director

Appointed: 05 April 2004

Resigned: 09 June 2004

Address: 7 Clarence Parade, Cheltenham, Gloucestershire, GL50 3NY

Latest update: 3 January 2024

People with significant control

Mofaz Uk Limited

Address: Unit 14 Quorn Way, Grafton Street Industrial Estate, Northampton, NN1 2PN, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered Uk Company Register

Registration number 05131802

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

More Impex Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelita S.

Mohamed M.

Mohamed M.

Russell E.

John D.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Mofaz Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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More Impex Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelita S.

Mohamed M.

Mohamed M.

Russell E.

John D.

Whbc Nominee Secretaries Limited

Whbc Nominee Directors Limited

People with significant control

Mofaz Uk Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015