New Moston Super Store Ltd in Manchester, M40 9NB

Description

Data updated on: 01-11-2023

New Moston Super Store Ltd has existed in the United Kingdom for at least four years. Registered with number 12907490 in 2020, the company is based at 375 Moston Lane, Manchester M40 9NB. The company's declared SIC number is 47190: Other retail sale in non-specialised stores. The firm's most recent financial reports describe the period up to 2022/09/30 and the latest confirmation statement was released on 2023/09/24.

At the moment, this particular firm is governed by one director: Mohammad N., who was designated to this position in 2020.

Mohammad N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 735	31 003	140 390
Current Assets	100 729	126 383	256 030
Net Assets Liabilities	-17 231	-27 743	99 039
Property Plant Equipment	40 131	33 361	30 814
Total Inventories	88 994	95 380	115 640

Other Financial Data
Version Production Software		2 024	2 024
Accrued Liabilities	1 150	3 000	3 110
Accumulated Depreciation Impairment Property Plant Equipment	7 520	15 040	23 437
Additions Other Than Through Business Combinations Property Plant Equipment	47 651	750	5 850
Bank Borrowings		40 000
Creditors	158 091	147 487	187 805
Increase From Depreciation Charge For Year Property Plant Equipment	4 850	7 520	8 397
Loans From Directors	66 400	25 710	-16 290
Net Current Assets Liabilities	-57 362	-21 104	68 225
Property Plant Equipment Gross Cost	47 651	48 401	54 251
Taxation Social Security Payable		2 770	26 344
Total Assets Less Current Liabilities	-17 231	12 257	99 039
Trade Creditors Trade Payables	95 732	117 042	180 755
Value-added Tax Payable	-5 191	-1 035	-6 114

Company staff

Mohammad N.

Role: Secretary

Appointed: 25 September 2020

Latest update: 12 March 2024

Mohammad N.

Role: Director

Appointed: 25 September 2020

Latest update: 12 March 2024

People with significant control

Mohammad N.

Notified on 25 September 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

New Moston Super Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad N.

Mohammad N.

People with significant control

Mohammad N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode