Mdm Trading Limited is a private limited company located at 2 Nobbs Lane, Portsmouth PO1 2EY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Melanie S., appointed on 24 April 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-04-23 and the date for the subsequent filing is 2024-05-07. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Nobbs Lane |
| Town | Portsmouth |
| Post code | PO1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 11326129 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2018
The list of PSCs who own or have control over the company consists of 4 names. As BizStats found, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Melanie S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 7 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melanie S.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael S.
| Notified on | 24 April 2018 |
| Ceased on | 7 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David S.
| Notified on | 24 April 2018 |
| Ceased on | 7 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 561 | 2 891 | 206 962 | 142 105 | |
| Current Assets | 8 000 | 307 528 | 310 543 | 266 274 | 260 737 |
| Debtors | 8 000 | 300 967 | 307 652 | 59 312 | 118 632 |
| Other Debtors | 8 000 | 9 967 | 8 479 | 59 312 | 118 632 |
| Property Plant Equipment | 40 206 | 40 466 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 001 | 15 807 | 31 920 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 001 | 13 806 | 16 113 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 375 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Creditors | 1 000 | 4 662 | 7 288 | 11 070 | 12 884 |
| Fixed Assets | 2 000 | 42 206 | 42 466 | ||
| Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Investments In Group Undertakings | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 7 000 | 302 866 | 303 255 | 255 204 | 247 853 |
| Other Creditors | 1 000 | 3 169 | 4 882 | 1 760 | 1 823 |
| Other Taxation Social Security Payable | 1 493 | 1 123 | 9 240 | 10 851 | |
| Property Plant Equipment Gross Cost | 40 206 | 40 466 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 206 | 260 | |||
| Total Assets Less Current Liabilities | 7 000 | 304 866 | 305 255 | 297 410 | 290 319 |
| Trade Creditors Trade Payables | 1 283 | 70 | 210 | ||
| Amounts Recoverable On Contracts | 291 000 | 299 173 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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