N And T. Siddique Limited in Manchester, M2 1EW

Description

Data updated on: 13-12-2020

Started with Reg No. 06335057 17 years ago, N And T. Siddique Limited had been a private limited company until Wed, 7th Oct 2020 - the date it was formally closed. The firm's last known mailing address was The Chancery, 58 Spring Gardens Manchester.

Mohammed I. was this particular company's director, arranged to perform management duties in 2018.

The companies with significant control over this firm were as follows: Ak Pharmacia Limited owned over 3/4 of company shares. This business could have been reached in Hamilton at Auchingramont Road, ML3 6JT and was registered as a PSC under the reg no Sc520650.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 881	174 409	125 598	177 210	171 835	153 242

Balance Sheet
Cash Bank On Hand							30 982	12 545
Current Assets	369 548	432 446	324 450	471 409	397 381	457 435	457 435	383 168
Debtors	137 157	282 713	235 735	408 258	307 019	376 703	376 703	315 873
Net Assets Liabilities							153 242	123 266
Other Debtors							24 965	24 608
Property Plant Equipment							10 272	12 932
Total Inventories							49 750	54 750
Cash Bank In Hand	181 016	58 353	37 491	6 485	41 173	30 982
Net Assets Liabilities Including Pension Asset Liability	132 881	174 409	125 598	177 210	171 835	153 242
Stocks Inventory	51 375	91 380	50 696	56 666	49 189	49 750
Tangible Fixed Assets	43 721	38 777	32 018	24 780	17 058	10 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	132 781	174 309	125 498	177 110	171 735	153 142
Shareholder Funds	132 881	174 409	125 598	177 210	171 835	153 242

Other Financial Data
Total Fixed Assets Cost Or Valuation				77 554	77 554
Total Fixed Assets Depreciation				52 774	60 496
Total Fixed Assets Depreciation Charge In Period					7 722
Accumulated Depreciation Impairment Property Plant Equipment							67 282	73 681
Additions Other Than Through Business Combinations Property Plant Equipment								9 059
Amounts Owed By Group Undertakings Participating Interests							191 359	226 484
Average Number Employees During Period							11	11
Creditors							256 218	196 299
Depreciation Rate Used For Property Plant Equipment								20
Increase From Depreciation Charge For Year Property Plant Equipment								6 399
Net Current Assets Liabilities	108 134	151 049	93 579	152 430	191 477	201 217	201 217	186 869
Other Creditors							34 665	24 525
Other Taxation Social Security Payable							1 994	509
Property Plant Equipment Gross Cost							77 554	86 613
Total Assets Less Current Liabilities	151 855	189 826	129 117	177 210	208 535	211 489	211 489	199 801
Trade Creditors Trade Payables							219 559	171 265
Trade Debtors Trade Receivables							160 379	64 781
Creditors Due After One Year Total Noncurrent Liabilities	23 834	11 199		36 700	36 700
Creditors Due Within One Year Total Current Liabilities	261 414	281 397		318 979	205 904
Fixed Assets	43 721	38 777	32 019	24 780	17 058	10 272
Provisions For Liabilities Charges	-4 860	4 218	3 520
Tangible Fixed Assets Additions		2 785	831	410
Tangible Fixed Assets Cost Or Valuation	73 528	76 313	77 144	77 554	77 554	77 554
Tangible Fixed Assets Depreciation	29 807	37 536	45 126	52 774	60 496	67 282
Tangible Fixed Assets Depreciation Charge For Period		7 729			7 722
Capital Employed		174 409	125 597
Creditors Due After One Year		11 199			36 700	58 247
Creditors Due Within One Year		281 397	230 871	318 979	205 904	256 218
Par Value Share			1	1		1
Number Shares Allotted				100		100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 590	7 649		6 786

Company staff

Mohammed I.

Role: Director

Appointed: 18 December 2018

Latest update: 21 May 2023

Dipti M.

Role: Director

Appointed: 06 August 2015

Resigned: 18 December 2018

Latest update: 21 May 2023

Shailesh M.

Role: Director

Appointed: 02 July 2013

Resigned: 18 December 2018

Latest update: 21 May 2023

Sonaben M.

Role: Director

Appointed: 02 July 2013

Resigned: 01 July 2015

Latest update: 21 May 2023

Tabsum S.

Role: Director

Appointed: 06 August 2007

Resigned: 02 July 2013

Latest update: 21 May 2023

Naeem S.

Role: Director

Appointed: 06 August 2007

Resigned: 02 July 2013

Latest update: 21 May 2023

Tabsum S.

Role: Secretary

Appointed: 06 August 2007

Resigned: 02 July 2013

Latest update: 21 May 2023

People with significant control

Ak Pharmacia Limited

Address: 4 D Auchingramont Road, Hamilton, ML3 6JT, Scotland

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House United Kingdom

Registration number Sc520650

Notified on 18 December 2018

Nature of control:

over 3/4 of shares

M & S Trading [Uk] Limited

Address: The Tarns Gatley, Cheadle, Cheshire, SK8 4RU, United Kingdom

Legal authority English

Legal form Limited Company

Country registered England

Place registered England

Registration number 08573909

Notified on 1 July 2016

Ceased on 18 December 2018

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	18 September 2019
Account last made up date	30 June 2017
Confirmation statement next due date	20 August 2019
Confirmation statement last made up date	06 August 2018

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 September 2014
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24 September 2013
Date Approval Accounts	24 September 2013

N And T. Siddique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

Dipti M.

Shailesh M.

Sonaben M.

Tabsum S.

Naeem S.

Tabsum S.

People with significant control

Ak Pharmacia Limited

M & S Trading [Uk] Limited

Accounts Documents

Company filings

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