Mv Trading Limited in Tyne And Wear, NE10 8XQ

Description

Data updated on: 01-11-2023

Mv Trading Limited 's been in the UK for 17 years. Registered with number 06230640 in 2007, it is located at 14 Fewster Square Felling, Tyne And Wear NE10 8XQ. This business's SIC and NACE codes are 47520 meaning Retail sale of hardware, paints and glass in specialised stores. The company's latest annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-04-02.

Vickram S., Harinderjit K., Ranbir P. and Mahekk R. are listed as company's directors and have been expanding the company since April 2007. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Vickram S. as a secretary since April 2007.

Ranbir P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	23 907	6 901	5 791	47 765	17 606	32 990

Balance Sheet
Cash Bank On Hand									113 049	80 099	105 921	99 797
Current Assets	104 649	132 848	153 922	202 449	189 006	198 946	211 982	255 373	369 693	347 899	352 610	333 991
Debtors	7 301	7 751	7 549	7 469	7 099	7 116			7 341	5 875	5 875	5 875
Net Assets Liabilities							30 155	39 575	35 615	39 799	51 232	54 062
Property Plant Equipment									52 664	46 778	41 444	37 904
Total Inventories									254 303	261 925	240 814	228 319
Cash Bank In Hand	2 495	2 425	1 577	8 861	641	3 870
Intangible Fixed Assets	93 904	93 904	93 904	93 904	93 904	93 904
Net Assets Liabilities Including Pension Asset Liability	23 907	6 901	5 791	47 765	17 606	32 990
Stocks Inventory	94 853	122 672	144 796	186 119	181 266	187 960
Tangible Fixed Assets	31 209	30 275	29 435	57 520	53 955	51 303

Capital & Reserves
Called Up Share Capital	400	400	400	10 000	10 000	10 000
Profit Loss Account Reserve	23 507	6 501	5 391	-2 635	-32 794	-17 410
Shareholder Funds	23 907	6 901	5 791	47 765	17 606	32 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									11 268	15 024	19 719	38 500
Accumulated Depreciation Impairment Property Plant Equipment									34 996	40 882	46 216	50 846
Average Number Employees During Period								17	16	18	18	18
Creditors							317 382	210 181	248 128	243 758	237 276	253 506
Fixed Assets	125 113	124 179	123 339	151 424	147 859	145 207	135 555	144 383	135 300	125 658	115 629	93 308
Increase From Amortisation Charge For Year Intangible Assets										3 756	4 695	18 781
Increase From Depreciation Charge For Year Property Plant Equipment										5 886	5 334	4 630
Intangible Assets									82 636	78 880	74 185	55 404
Intangible Assets Gross Cost									93 904	93 904	93 904	93 904
Net Current Assets Liabilities	-36 454	-61 554	-71 324	87 569	52 482	56 171	105 400	104 808	121 565	104 141	115 334	80 485
Property Plant Equipment Gross Cost									87 660	87 660	87 660	88 750
Total Additions Including From Business Combinations Property Plant Equipment												1 090
Total Assets Less Current Liabilities	88 659	62 625	52 015	238 993	200 341	201 378	30 155	189 575	256 865	229 799	230 963	173 793
Creditors Due After One Year	64 752	55 724	46 224	191 228	182 735	168 388
Creditors Due Within One Year	141 103	194 402	225 246	114 880	136 524	142 775
Intangible Fixed Assets Cost Or Valuation	93 904	93 904	93 904	93 904	93 904	93 904
Number Shares Allotted		400	400	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	400	400	400	10 000	10 000	10 000
Share Premium Account				40 400	40 400	40 400
Tangible Fixed Assets Additions				32 046		618
Tangible Fixed Assets Cost Or Valuation	32 517	32 517	32 517	64 563	64 563	65 181
Tangible Fixed Assets Depreciation	1 308	2 242	3 082	7 043	10 608	13 878
Tangible Fixed Assets Depreciation Charged In Period		934	840	3 961	3 565	3 270

Company staff

Vickram S.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

Vickram S.

Role: Secretary

Appointed: 30 April 2007

Latest update: 10 March 2024

Harinderjit K.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

Ranbir P.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

Mahekk R.

Role: Director

Appointed: 30 April 2007

Latest update: 10 March 2024

People with significant control

Ranbir P.

Notified on 2 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 March 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Mv Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vickram S.

Vickram S.

Harinderjit K.

Ranbir P.

Mahekk R.

People with significant control

Ranbir P.

Accounts Documents

Company filings

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