The Trading & Management Uk Limited firm has been operating offering its services for at least 14 years, having launched in 2010. Registered with number 07337808, Trading & Management Uk was set up as a Private Limited Company with office in 19 Seymour Place, London W1H 5BG. This firm has been on the market under three names. The first registered name, Trading & Management Uk, was switched on 2023-06-27 to Trading And Supply Chain Management. The current name is used since 2023, is Trading & Management Uk Limited. The enterprise's SIC code is 52242, that means Cargo handling for air transport activities. Wed, 31st Aug 2022 is the last time company accounts were filed.
Trading & Management Uk Limited
General information
Name:
Trading & Management Uk Ltd
Office Address:
19 Seymour Place W1H 5BG London
Number: 07337808
Incorporation date: 2010-08-06
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Trading & Management Uk Limited 2023-07-03
-
Trading And Supply Chain Management Ltd 2023-06-27
-
Trading & Management Uk Limited 2010-08-06
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 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||||||||
| Net Worth | 867 | -9 910 | -16 619 | -22 979 | -22 136 | -30 674 | -30 688 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 245 | 2 598 | 4 696 | 4 620 | 2 893 | 3 574 | 2 377 | 831 | 2 558 | 8 591 | 20 127 | 4 037 |
| Net Assets Liabilities | 30 688 | 48 753 | 48 753 | 71 976 | 69 066 | 35 172 | ||||||
| Cash Bank In Hand | 245 | 598 | 2 696 | 4 570 | 2 807 | 3 499 | 2 262 | |||||
| Debtors | 2 000 | 2 000 | 2 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 867 | -9 910 | -16 619 | -22 979 | -22 136 | -30 674 | -30 688 | |||||
| Stocks Inventory | 50 | 86 | 75 | 115 | ||||||||
| Tangible Fixed Assets | 1 680 | 4 438 | 3 550 | 2 840 | 2 272 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 866 | -9 911 | -16 620 | -22 980 | -22 137 | |||||||
| Shareholder Funds | 867 | -9 910 | -16 619 | -22 979 | -22 136 | -30 674 | -30 688 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||||
| Creditors | 6 117 | 18 094 | 30 916 | 53 948 | 46 120 | 37 435 | ||||||
| Fixed Assets | 1 680 | 4 438 | 3 550 | 2 840 | 2 272 | 1 817 | 1 453 | 1 163 | 1 163 | 744 | 595 | 476 |
| Net Current Assets Liabilities | 1 595 | 578 | -855 | -9 004 | -5 593 | -1 124 | -3 740 | 17 263 | 28 358 | 45 357 | 25 993 | 33 398 |
| Total Assets Less Current Liabilities | 3 275 | 5 016 | 2 695 | -6 164 | -3 321 | 693 | -2 287 | 16 100 | 16 100 | 44 613 | 25 398 | 32 922 |
| Creditors Due After One Year | 2 408 | 14 926 | 19 314 | 16 815 | 18 815 | 31 367 | 28 401 | |||||
| Creditors Due Within One Year | 650 | 2 020 | 5 551 | 13 624 | 8 486 | 4 698 | 6 117 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 868 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | 5 968 | 5 968 | 5 968 | 5 968 | |||||||
| Tangible Fixed Assets Depreciation | 420 | 1 530 | 2 418 | 3 128 | 3 696 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 110 | 888 | 710 | 568 | ||||||||
Company staff
Syed A.
Role: Director
Appointed: 30 June 2023
Latest update: 27 January 2024
People with significant control
Syed A.
Notified on
30 June 2023
Nature of control:
over 3/4 of shares
Ahmed M.
Notified on
5 May 2023
Ceased on
30 June 2023
Nature of control:
over 3/4 of shares
Syed A.
Notified on
30 May 2022
Ceased on
5 May 2023
Nature of control:
over 3/4 of shares
Akbar S.
Notified on
23 July 2021
Ceased on
30 May 2022
Nature of control:
substantial control or influence
Syed A.
Notified on
1 August 2016
Ceased on
23 July 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 17 July 2024 |
| Confirmation statement last made up date | 03 July 2023 |
| Annual Accounts 16 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts 25 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 25 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| 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 | |
| End Date For Period Covered By Report | 2013-08-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New director was appointed on 2023-06-30 (AP01)
filed on: 4th, July 2023
filed on: 4th, July 2023
officers
Free Download
(2 pages)
(2 pages)
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