Founded in 2010, Mega Petroleum, classified under reg no. 07343100 is an active company. Currently registered at 5 High Street HP22 4JU, Aylesbury the company has been in the business for fourteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely Muhammad C., Aftab C. and Ishtiaq C.. Of them, Muhammad C., Aftab C., Ishtiaq C. have been with the company the longest, being appointed on 11 August 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 High Street |
Office Address2 | Whitchurch |
Town | Aylesbury |
Post code | HP22 4JU |
Country of origin | United Kingdom |
Registration Number | 07343100 |
Date of Incorporation | Wed, 11th Aug 2010 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Ishtiaq C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Muhammad C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Aftab C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ishtiaq C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aftab C.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-08-31 |
Net Worth | 31 785 | 40 751 | 56 130 | 68 730 | ||||||
Balance Sheet | ||||||||||
Current Assets | 75 756 | 53 068 | 120 451 | 118 638 | 77 713 | 105 983 | 126 043 | 137 136 | 147 911 | 223 801 |
Net Assets Liabilities | 68 730 | 82 478 | 95 731 | 106 321 | 106 748 | 118 742 | 125 272 | |||
Cash Bank In Hand | 55 797 | 6 624 | ||||||||
Debtors | 1 959 | 3 444 | ||||||||
Intangible Fixed Assets | 45 000 | 45 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 785 | 40 751 | 56 130 | 68 730 | ||||||
Stocks Inventory | 18 000 | 43 000 | ||||||||
Tangible Fixed Assets | 16 058 | 46 292 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | ||||||||
Profit Loss Account Reserve | 31 782 | 40 748 | ||||||||
Shareholder Funds | 31 785 | 40 751 | 56 130 | 68 730 | ||||||
Other | ||||||||||
Average Number Employees During Period | 7 | 7 | 6 | 8 | ||||||
Creditors | 162 961 | 100 495 | 108 113 | 62 625 | 69 180 | 72 860 | 150 466 | |||
Fixed Assets | 61 058 | 91 292 | 111 302 | 113 053 | 105 260 | 97 861 | 89 882 | 83 109 | 77 360 | 72 479 |
Net Current Assets Liabilities | 69 997 | 50 099 | -55 172 | -44 323 | 22 782 | 2 130 | 66 439 | 70 977 | 78 072 | 78 835 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 021 | 3 021 | 3 021 | 5 500 | ||||||
Total Assets Less Current Liabilities | 131 055 | 141 391 | 56 130 | 68 730 | 82 478 | 95 731 | 156 321 | 154 086 | 155 432 | 151 314 |
Creditors Due After One Year | 99 270 | 100 640 | ||||||||
Creditors Due Within One Year | 5 759 | 103 609 | 175 623 | 162 961 | ||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | ||||||||
Tangible Fixed Assets Additions | 38 470 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 881 | 66 351 | ||||||||
Tangible Fixed Assets Depreciation | 11 823 | 20 059 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 236 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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