Founded in 2014, Mda Sda Uk, classified under reg no. 09130713 is an active company. Currently registered at C/o Ellis & Co CH1 2HT, Chester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Andrew B., Joseph B.. Of them, Andrew B., Joseph B. have been with the company the longest, being appointed on 15 July 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ellis & Co |
Office Address2 | 114-120 Northgate Street |
Town | Chester |
Post code | CH1 2HT |
Country of origin | United Kingdom |
Registration Number | 09130713 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 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 | 8 812 | 11 732 | 3 067 | 33 779 | 34 208 | 19 901 | 53 695 | 83 232 |
Current Assets | 28 409 | 28 399 | 73 304 | 91 401 | 86 923 | 57 303 | 82 017 | 111 903 |
Debtors | 19 597 | 16 667 | 70 237 | 57 622 | 52 715 | 37 402 | 28 322 | 28 671 |
Other Debtors | 19 597 | 16 667 | 70 237 | 57 622 | 52 715 | 37 402 | 28 322 | 28 671 |
Property Plant Equipment | 2 204 | 12 060 | 7 633 | 3 571 | 779 | 3 410 | 5 175 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 115 | 16 185 | 70 133 | 54 895 | 50 010 | 36 454 | 28 321 | 8 888 |
Amount Specific Advance Or Credit Made In Period Directors | 46 296 | 26 713 | 181 858 | 112 582 | 100 487 | 53 796 | 44 125 | 29 069 |
Amount Specific Advance Or Credit Repaid In Period Directors | 35 168 | 29 643 | 127 910 | 127 820 | 105 372 | 67 352 | 52 258 | 48 502 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 221 | 5 648 | 10 075 | 14 137 | 17 967 | 19 190 | 21 409 | 23 826 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 |
Creditors | 10 577 | 16 011 | 21 016 | 23 076 | 25 914 | 15 409 | 20 630 | 21 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 427 | 4 427 | 4 062 | 1 223 | 2 219 | 2 417 | ||
Net Current Assets Liabilities | 17 832 | 12 388 | 52 288 | 68 325 | 61 009 | 41 894 | 61 387 | 90 351 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 90 | ||||
Other Creditors | 1 917 | 2 607 | 4 023 | 8 476 | 8 454 | 5 823 | 6 197 | 5 773 |
Other Taxation Social Security Payable | 8 660 | 13 404 | 16 993 | 14 600 | 17 460 | 9 586 | 14 433 | 15 779 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 425 | 17 708 | 17 708 | 18 746 | 22 600 | 26 584 | 27 375 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 283 | 3 854 | 3 984 | 791 | ||||
Total Assets Less Current Liabilities | 20 036 | 24 448 | 59 921 | 71 896 | 61 788 | 45 304 | 66 562 | 93 900 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/29. New Address: 14 Bull Close Lane Halifax HX1 2EG. Previous address: C/O Ellis & Co 114-120 Northgate Street Chester Cheshire CH1 2HT filed on: 29th, February 2024 |
address | Free Download (1 page) |
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