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 7-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.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| 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 | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (496 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 |
Position: Director
Appointed: 09 February 2018
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 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 308 | 48 740 | 77 229 | 113 455 | 87 046 | 95 418 |
| Current Assets | 41 318 | 73 513 | 150 664 | 153 920 | 135 022 | 129 938 |
| Debtors | 7 618 | 4 520 | 43 435 | 7 520 | 3 000 | 4 520 |
| Net Assets Liabilities | 11 776 | 33 095 | 60 400 | 60 443 | 40 742 | 55 476 |
| Other Debtors | 6 773 | 4 520 | 11 620 | 7 520 | 3 000 | 4 520 |
| Property Plant Equipment | 320 | 673 | 377 | 559 | 306 | 2 188 |
| Total Inventories | 29 392 | 18 000 | 30 000 | 37 465 | 44 976 | 30 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 376 | 672 | 798 | 1 474 | 1 939 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 649 | 958 | 423 | 2 347 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 |
| Bank Borrowings | 42 500 | 32 500 | 22 500 | 12 500 | ||
| Bank Overdrafts | 7 500 | 10 000 | 10 000 | 10 000 | ||
| Creditors | 29 862 | 38 838 | 48 141 | 61 536 | 72 086 | 64 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 296 | 296 | 775 | 676 | 465 |
| Net Current Assets Liabilities | 11 456 | 32 422 | 102 523 | 92 384 | 62 936 | 65 788 |
| Other Creditors | 22 936 | 29 534 | 23 130 | 35 659 | 23 823 | 21 917 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 649 | |||||
| Other Disposals Property Plant Equipment | 650 | |||||
| Property Plant Equipment Gross Cost | 400 | 1 049 | 1 049 | 1 357 | 1 780 | 4 127 |
| Taxation Social Security Payable | 6 651 | 11 075 | 18 198 | 3 131 | 1 407 | 15 510 |
| Total Assets Less Current Liabilities | 33 095 | 102 900 | 92 943 | 63 242 | 67 976 | |
| Trade Creditors Trade Payables | 275 | 482 | 1 566 | 12 746 | 36 856 | 16 723 |
| Trade Debtors Trade Receivables | 845 | 34 068 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/05/31 filed on: 25th, September 2024 |
accounts | Free Download (7 pages) |
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