Live On Traders started in year 2014 as Private Limited Company with registration number 09321920. The Live On Traders company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 202-208 12C - Live On Traders. Postal code: M8 8LW.
The firm has one director. Muhammad N., appointed on 21 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 202-208 12C - Live On Traders |
| Office Address2 | Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09321920 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Wholesale of textiles |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 21 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Muhammad N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 28 762 | 48 457 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 050 | 51 619 | 34 013 | 22 500 | 23 600 | 28 350 | 5 266 | |
| Current Assets | 30 176 | 41 044 | 55 084 | 35 463 | 29 350 | 24 950 | 37 200 | 11 711 |
| Debtors | 14 676 | 9 494 | 1 185 | |||||
| Net Assets Liabilities | 48 457 | 28 525 | 23 743 | 22 397 | 21 660 | 20 326 | 22 376 | |
| Property Plant Equipment | 8 600 | 21 100 | 35 400 | 31 200 | 47 800 | 42 000 | 36 200 | |
| Total Inventories | 4 500 | 2 280 | 1 450 | 6 850 | 1 350 | 8 850 | 6 445 | |
| Cash Bank In Hand | 13 500 | 27 050 | ||||||
| Intangible Fixed Assets | 5 000 | 4 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 762 | 48 457 | ||||||
| Stocks Inventory | 2 000 | 4 500 | ||||||
| Tangible Fixed Assets | 3 600 | 8 600 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 18 762 | 38 457 | ||||||
| Shareholder Funds | 28 762 | 48 457 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | 12 580 | 8 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 6 600 | 10 800 | 10 200 | 16 000 | 21 800 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 30 000 | |||||||
| Corporation Tax Payable | 4 787 | 8 806 | 6 170 | 4 762 | 1 484 | 3 674 | 4 840 | |
| Creditors | 5 987 | 28 659 | 17 120 | 31 653 | 16 090 | 13 874 | 11 420 | |
| Description Nature Transactions Balances With Related Parties | 30 000 | 30 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 500 | -6 400 | ||||||
| Disposals Intangible Assets | 4 800 | |||||||
| Disposals Property Plant Equipment | -15 000 | -32 000 | ||||||
| Dividends Paid On Shares | 38 000 | 30 000 | 20 000 | 12 000 | 20 000 | 20 000 | ||
| Finance Lease Liabilities Present Value Total | 10 000 | |||||||
| Finished Goods Goods For Resale | 2 280 | 1 450 | 6 850 | 1 350 | 8 850 | 6 445 | ||
| Fixed Assets | 8 600 | 13 400 | 21 100 | 35 400 | 31 200 | 47 800 | 42 000 | 36 200 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 3 200 | 3 200 | 4 800 | 4 800 | 4 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 4 200 | 4 200 | 5 800 | 5 800 | 5 800 | ||
| Intangible Assets | 4 800 | |||||||
| Intangible Assets Gross Cost | 200 | |||||||
| Loans From Directors | 10 640 | |||||||
| Net Current Assets Liabilities | 20 162 | 35 057 | 26 425 | 18 343 | -2 303 | 8 860 | 23 326 | 291 |
| Other Creditors | 19 853 | |||||||
| Other Remaining Borrowings | 30 000 | 6 500 | 35 000 | 35 000 | 14 115 | |||
| Other Taxation Social Security Payable | 309 | |||||||
| Property Plant Equipment Gross Cost | 25 000 | 42 000 | 42 000 | 58 000 | 58 000 | 58 000 | ||
| Raw Materials Consumables | 4 500 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 32 000 | 48 000 | |||||
| Total Assets Less Current Liabilities | 28 762 | 48 457 | 47 525 | 53 743 | 28 897 | 56 660 | 65 326 | 36 491 |
| Total Borrowings | 19 000 | 40 640 | ||||||
| Trade Creditors Trade Payables | 1 200 | 14 311 | 6 106 | 10 200 | 6 580 | |||
| Trade Debtors Trade Receivables | 9 494 | 1 185 | ||||||
| Creditors Due Within One Year | 10 014 | 5 987 | ||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 10 000 | 10 000 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 000 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 4 000 | 6 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 1 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 1 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 24th January 2024 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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