Founded in 2012, M & M Trading, classified under reg no. 08131884 is an active company. Currently registered at 36 Sycamore Road HP12 4TL, High Wycombe the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Daminda V., appointed on 5 July 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Dennis D.. There were no ex directors.
| Office Address | 36 Sycamore Road |
| Town | High Wycombe |
| Post code | HP12 4TL |
| Country of origin | United Kingdom |
| Registration Number | 08131884 |
| Date of Incorporation | Thu, 5th Jul 2012 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 05 July 2012
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Daminda K. The abovementioned PSC and has 25-50% shares.
Daminda K.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 694 | 2 928 | 13 743 | ||||
| Current Assets | 49 226 | 33 410 | 52 093 | 116 950 | 105 205 | 103 461 | 90 722 |
| Debtors | 14 832 | 7 982 | 13 100 | ||||
| Net Assets Liabilities | -6 102 | -14 626 | -20 231 | ||||
| Other Debtors | 14 832 | 7 982 | 13 100 | ||||
| Property Plant Equipment | 100 | 80 | 64 | ||||
| Total Inventories | 19 700 | 22 500 | 25 250 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 573 | 746 | 8 290 | 7 944 | 635 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 45 | 61 | ||||
| Average Number Employees During Period | 9 | 10 | 9 | 7 | 8 | 7 | 6 |
| Bank Borrowings Overdrafts | 5 000 | 3 134 | |||||
| Corporation Tax Payable | 3 744 | 2 518 | 2 692 | ||||
| Creditors | 52 260 | 48 116 | 70 815 | 72 456 | 50 758 | 64 961 | 57 990 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 64 | 51 | 41 | 33 | 26 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 16 | |||||
| Net Current Assets Liabilities | -3 034 | -14 706 | -20 295 | 44 494 | 54 447 | 38 500 | 32 732 |
| Other Creditors | 609 | 1 095 | 24 401 | ||||
| Other Taxation Social Security Payable | 11 296 | 11 585 | 20 098 | ||||
| Property Plant Equipment Gross Cost | 125 | 125 | |||||
| Total Assets Less Current Liabilities | -2 934 | -14 626 | -20 231 | 44 545 | 54 488 | 38 533 | 32 758 |
| Trade Creditors Trade Payables | 31 611 | 29 784 | 25 197 | ||||
| Advances Credits Directors | 8 732 | 1 882 | 22 723 | 4 500 | 4 499 | 1 499 | 5 401 |
| Advances Credits Made In Period Directors | 24 605 | ||||||
| Advances Credits Repaid In Period Directors | 582 | 6 850 | 18 223 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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