Pilot Imports (UK) Limited in Manchester, M8 0GF

Description

Data updated on: 01-11-2023

This Pilot Imports (UK) Limited firm has been operating in this business field for 10 years, having launched in 2014. Started with Registered No. 08939610, Pilot Imports (UK) is categorised as a Private Limited Company located in Unit 3 A Valepark Industrial Estate Hazelbottom Road, Manchester M8 0GF. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Pilot Imports (UK) Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2022-12-23.

This company owes its success and constant development to two directors, who are Hansagauri M. and Madhusudan M., who have been overseeing the company since 2014-03-14.

Executives with significant control over the firm are: Madhusudan M. owns 1/2 or less of company shares. Hansagauri M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31
Currency
Net Worth	883 163	532 902

Balance Sheet
Cash Bank On Hand			914 251	730 629
Current Assets	1 280 700	1 070 799	1 915 096	1 226 607
Debtors	611 620	421 352	795 671	319 128
Net Assets Liabilities			1 270 063	1 670 984
Other Debtors			40 000	107 698
Property Plant Equipment			7 769	1 178 336
Total Inventories			205 174	176 850
Cash Bank In Hand	419 669	403 632
Net Assets Liabilities Including Pension Asset Liability	883 163	532 902
Stocks Inventory	249 411	245 815
Tangible Fixed Assets	12 631	10 424

Capital & Reserves
Called Up Share Capital	500 000	50 000
Profit Loss Account Reserve	383 163	482 902
Shareholder Funds	883 163	532 902

Other Financial Data
Accrued Liabilities Deferred Income			39 500	39 500
Accumulated Depreciation Impairment Property Plant Equipment			36 567	49 523
Additions Other Than Through Business Combinations Property Plant Equipment				1 190 523
Average Number Employees During Period			6	5
Bank Borrowings Overdrafts				45 833
Corporation Tax Payable			78 814	99 455
Creditors			651 598	45 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment				16 183
Net Current Assets Liabilities	870 626	523 729	1 263 498	538 900
Other Creditors			21 953	6 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 227
Other Disposals Property Plant Equipment				7 000
Other Taxation Social Security Payable			34 081	130 109
Prepayments Accrued Income			8 035	5 567
Property Plant Equipment Gross Cost			44 336	1 227 859
Provisions For Liabilities Balance Sheet Subtotal			1 204	419
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 204	419
Total Assets Less Current Liabilities	883 257	534 153	1 271 267	1 717 236
Trade Creditors Trade Payables			477 250	408 201
Trade Debtors Trade Receivables			747 636	205 863
Creditors Due Within One Year	410 074	547 070
Fixed Assets	12 631	10 424
Number Shares Allotted	250 000	250 000
Par Value Share	1	0
Provisions For Liabilities Charges	94	1 251
Share Capital Allotted Called Up Paid	250 000	25 000
Tangible Fixed Assets Additions	570	138
Tangible Fixed Assets Cost Or Valuation	42 782	42 920
Tangible Fixed Assets Depreciation	30 151	32 496
Tangible Fixed Assets Depreciation Charged In Period	2 902	2 345
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items	27 249
Tangible Fixed Assets Increase Decrease From Transfers Between Items	42 212
Advances Credits Directors	409 906	15 724
Advances Credits Made In Period Directors	409 906

Company staff

Hansagauri M.

Role: Director

Appointed: 14 March 2014

Latest update: 28 March 2024

Madhusudan M.

Role: Director

Appointed: 14 March 2014

Latest update: 28 March 2024

People with significant control

Madhusudan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hansagauri M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Pilot Imports (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hansagauri M.

Madhusudan M.

People with significant control

Madhusudan M.

Hansagauri M.

Accounts Documents

Company filings

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