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M & A Export Ltd LONDON


M & A Export Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Zedan A., appointed on 09 February 2018.
The company is classified as "agents involved in the sale of a variety of goods" (SIC code: 46190).
The latest confirmation statement was filed on 2023-02-08 and the due date for the following filing is 2024-02-22. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

M & A Export Ltd Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 11198225
Date of Incorporation Fri, 9th Feb 2018
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (86 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Zedan A.

Position: Director

Appointed: 09 February 2018

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Zedan A. The abovementioned PSC and has 50,01-75% shares.

Zedan A.

Notified on 9 February 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand4 30848 74077 229113 45587 046
Current Assets41 31873 513152 917153 920139 542
Debtors7 6186 77345 6887 5207 520
Net Assets Liabilities11 77633 09560 40060 44340 742
Other Debtors6 7734 52011 6203 0007 520
Property Plant Equipment320673377559306
Total Inventories29 39218 00030 00037 46544 976
Other
Accumulated Depreciation Impairment Property Plant Equipment803766727981 474
Additions Other Than Through Business Combinations Property Plant Equipment400649 958423
Average Number Employees During Period22334
Bank Borrowings  42 50032 50022 500
Bank Overdrafts  7 50010 00010 000
Creditors29 86241 09150 39466 05676 606
Increase From Depreciation Charge For Year Property Plant Equipment80296296775676
Net Current Assets Liabilities11 45632 422102 52392 38462 936
Other Creditors22 93629 53423 13035 65923 823
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   649 
Other Disposals Property Plant Equipment   650 
Property Plant Equipment Gross Cost4001 0491 0491 3571 780
Taxation Social Security Payable6 65111 07518 1987 6515 927
Total Assets Less Current Liabilities 33 095102 90092 94363 242
Trade Creditors Trade Payables2754821 56612 74636 856
Trade Debtors Trade Receivables845 34 068  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 20th, December 2023
Free Download (7 pages)

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