Founded in 2010, M And M Trading (cambridge), classified under reg no. 07119733 is an active company. Currently registered at 70 Fen Road CB4 1TU, Cambridge the company has been in the business for 14 years. Its financial year was closed on Wednesday 21st February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Colin C., Kelly C.. Of them, Kelly C. has been with the company the longest, being appointed on 8 January 2010 and Colin C. has been with the company for the least time - from 1 February 2011. As of 27 April 2024, there was 1 ex director - James C.. There were no ex secretaries.
Office Address | 70 Fen Road |
Town | Cambridge |
Post code | CB4 1TU |
Country of origin | United Kingdom |
Registration Number | 07119733 |
Date of Incorporation | Fri, 8th Jan 2010 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 21st February |
Company age | 14 years old |
Account next due date | Tue, 21st Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Kelly C. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Colin C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is James C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly C.
Notified on | 8 December 2021 |
Nature of control: |
75,01-100% shares |
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
James C.
Notified on | 6 April 2016 |
Ceased on | 8 November 2021 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Kelly C.
Notified on | 6 April 2016 |
Ceased 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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Current Assets | 1 671 022 | 1 439 895 | 1 429 896 | 1 425 575 | ||
Debtors | 1 671 022 | 1 439 895 | 1 429 896 | 1 425 575 | 1 425 576 | 1 424 545 |
Net Assets Liabilities | -4 028 710 | -4 139 839 | -4 215 803 | -4 230 420 | -4 256 188 | -4 337 331 |
Other Debtors | 1 650 904 | 1 419 777 | 1 409 778 | 1 405 457 | 1 405 457 | 1 404 426 |
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 46 633 | 51 520 | 52 945 | 54 543 | 55 692 | 56 860 |
Corporation Tax Recoverable | 20 118 | 20 118 | 20 118 | 20 118 | 20 119 | 20 119 |
Creditors | 1 411 926 | 1 222 950 | 1 222 950 | 1 222 950 | 1 222 950 | 1 222 950 |
Net Current Assets Liabilities | -1 538 850 | -1 772 375 | -1 813 969 | -1 781 854 | -1 775 676 | -1 751 676 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 1 411 926 | 1 222 950 | 1 222 950 | 1 222 950 | 1 222 950 | 1 222 950 |
Par Value Share | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 077 934 | 1 144 514 | 1 178 884 | 1 225 616 | 1 257 562 | 1 362 705 |
Trade Creditors Trade Payables | 8 220 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/02/28 filed on: 1st, December 2023 |
accounts | Free Download (1 page) |
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