MR&A Limited is a private limited company that can be found at 80 Thorndean Avenue, Bellshill ML4 2LL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Nadeem A., appointed on 24 May 2018. According to Companies House information there was a name change on 2018-08-14 and their previous name was Thorndean Stores Ltd.
The last confirmation statement was filed on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 80 Thorndean Avenue |
| Town | Bellshill |
| Post code | ML4 2LL |
| Country of origin | United Kingdom |
| Registration Number | SC598091 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 24 May 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Nadeem A. This PSC and has 75,01-100% shares.
Nadeem A.
| Notified on | 24 May 2018 |
| Nature of control: |
75,01-100% shares |
| Thorndean Stores | August 14, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 549 | 18 366 | 16 340 | 18 247 |
| Current Assets | 100 | 58 199 | 72 941 | 66 865 | 68 997 |
| Net Assets Liabilities | 3 878 | 9 295 | 34 281 | ||
| Property Plant Equipment | 3 065 | 2 452 | 21 260 | 17 008 | |
| Total Inventories | 55 650 | 54 575 | 50 525 | 50 750 | |
| Other | |||||
| Total Assets Less Current Liabilities | 100 | 4 922 | 3 878 | 55 142 | 70 834 |
| Accrued Liabilities | 2 932 | 4 176 | 3 208 | 3 313 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 379 | 6 694 | 10 946 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 1 149 | 1 173 | 2 069 | 5 485 | |
| Creditors | 110 154 | 125 327 | 45 847 | 36 553 | |
| Dividends Paid | 6 000 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 11 680 | 8 133 | |||
| Fixed Assets | 56 877 | 56 264 | 75 072 | 70 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 766 | 613 | 5 315 | 4 252 | |
| Intangible Assets | 53 812 | 53 812 | 53 812 | 53 812 | |
| Intangible Assets Gross Cost | 53 812 | 53 812 | 53 812 | ||
| Net Current Assets Liabilities | 100 | -51 955 | -52 386 | -19 930 | 14 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 20 | 106 | 163 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 4 956 | 5 417 | 24 986 | ||
| Property Plant Equipment Gross Cost | 3 831 | 3 831 | 27 954 | ||
| Total Additions Including From Business Combinations Intangible Assets | 53 812 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 831 | 24 123 | |||
| Trade Creditors Trade Payables | 23 407 | 3 097 | 2 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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