Founded in 2014, Quest-mart, classified under reg no. 09129248 is an active company. Currently registered at Unit 2, First Floor Bankley House M19 3PQ, Manchester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2018/05/21 Quest-mart Limited is no longer carrying the name Mba Recycle.
The firm has one director. Mohammed A., appointed on 1 January 2015. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Ramila R., Sana B. and others listed below. There were no ex secretaries.
| Office Address | Unit 2, First Floor Bankley House |
| Office Address2 | 1 Bankley Street |
| Town | Manchester |
| Post code | M19 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 09129248 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 January 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Mohammed A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Ramila R. This PSC owns 50,01-75% shares.
Mohammed A.
| Notified on | 27 November 2016 |
| Nature of control: |
75,01-100% shares |
Ramila R.
| Notified on | 1 July 2019 |
| Ceased on | 2 July 2019 |
| Nature of control: |
50,01-75% shares |
| Mba Recycle | May 21, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 607 | -3 967 | -2 818 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 852 | 2 091 | 1 882 | 8 677 | |||||
| Current Assets | 15 388 | 15 684 | 13 595 | 17 522 | 38 444 | 40 825 | 35 152 | 44 566 | 37 569 |
| Debtors | 4 462 | ||||||||
| Net Assets Liabilities | -7 173 | -4 189 | 3 240 | 6 924 | 4 086 | 6 033 | 6 438 | ||
| Property Plant Equipment | 1 084 | 1 771 | 1 506 | 1 280 | |||||
| Total Inventories | 13 344 | 15 431 | 32 100 | 32 148 | |||||
| Cash Bank In Hand | 543 | 3 216 | 2 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 703 | -3 967 | -2 818 | ||||||
| Stocks Inventory | 15 045 | 12 468 | 10 746 | ||||||
| Tangible Fixed Assets | 1 275 | 1 084 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 803 | -4 067 | -2 918 | ||||||
| Shareholder Funds | -4 607 | -3 967 | -2 818 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 729 | 994 | 1 220 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 30 000 | ||||||||
| Creditors | 25 453 | 23 482 | 35 123 | 5 181 | 2 154 | 9 621 | 2 219 | ||
| Finished Goods Goods For Resale | 13 344 | 15 431 | 32 100 | ||||||
| Fixed Assets | 1 275 | 1 084 | 1 280 | 1 088 | 1 088 | 1 088 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 265 | 226 | ||||||
| Loans From Directors | 25 453 | 22 582 | 30 354 | 2 343 | |||||
| Net Current Assets Liabilities | -5 703 | -5 242 | -3 902 | -5 960 | 1 734 | 35 644 | 32 998 | 34 945 | 35 350 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 3 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 2 500 | 2 500 | 2 500 | |||||
| Taxation Social Security Payable | 900 | 3 256 | 2 838 | ||||||
| Total Assets Less Current Liabilities | -4 607 | -3 967 | -2 818 | 4 827 | 36 924 | 34 086 | 36 033 | 36 438 | |
| Trade Debtors Trade Receivables | 4 462 | ||||||||
| Creditors Due Within One Year | 10 165 | 20 926 | 17 497 | ||||||
| Tangible Fixed Assets Additions | 1 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 225 | 416 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 191 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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