Founded in 2015, M Trading, classified under reg no. 09881744 is an active company. Currently registered at 869 High Road N12 8QA, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Laura M., appointed on 20 November 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 869 High Road |
Town | London |
Post code | N12 8QA |
Country of origin | United Kingdom |
Registration Number | 09881744 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (88 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Giuseppe M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Giuseppe M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 207 436 | 351 268 | 319 484 | 223 105 | 183 520 | 133 766 | 168 895 | 259 111 |
Current Assets | 355 408 | 734 681 | 517 278 | 321 100 | 342 806 | 134 858 | 270 200 | 347 386 |
Debtors | 147 972 | 383 413 | 197 794 | 97 995 | 159 286 | 1 092 | 101 305 | 88 275 |
Other Debtors | 2 288 | 177 | 1 344 | 939 | 1 092 | 2 297 | 2 176 | |
Property Plant Equipment | 724 | 483 | 241 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 483 | 725 | 966 | ||||
Amounts Owed To Group Undertakings | 80 000 | 155 000 | ||||||
Creditors | 155 625 | 405 171 | 246 048 | 254 558 | 158 918 | 18 136 | 136 757 | 193 840 |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 241 | 242 | 241 | ||||
Net Current Assets Liabilities | 199 783 | 329 510 | 271 230 | 66 542 | 183 888 | 116 722 | 133 443 | 153 546 |
Other Creditors | 8 200 | 7 588 | 7 400 | 128 034 | 8 180 | 6 479 | 15 928 | 11 558 |
Other Taxation Social Security Payable | 49 921 | 67 156 | 68 550 | 27 818 | 31 170 | 10 738 | 22 783 | 26 765 |
Property Plant Equipment Gross Cost | 966 | 966 | 966 | 966 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 966 | |||||||
Total Assets Less Current Liabilities | 199 783 | 329 510 | 271 230 | 67 266 | 184 371 | 116 963 | 133 443 | 153 546 |
Trade Creditors Trade Payables | 97 504 | 330 427 | 170 098 | 98 706 | 119 568 | 919 | 18 046 | 517 |
Trade Debtors Trade Receivables | 145 684 | 383 413 | 197 617 | 96 651 | 158 347 | 99 008 | 86 099 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 20, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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