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Mega Trading & Services Limited MIDDLESEX

Founded in 1997, Mega Trading & Services, classified under reg no. 03328760 is an active company. Currently registered at 5c Greenheys Close HA6 2FR, Middlesex the company has been in the business for 27 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Neeta V. and Sunilkumar V.. In addition one secretary - Neeta V. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Mega Trading & Services Limited Address / Contact

Office Address 5c Greenheys Close
Office Address2 Northwood
Town Middlesex
Post code HA6 2FR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03328760
Date of Incorporation Thu, 6th Mar 1997
Industry Other letting and operating of own or leased real estate
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Neeta V.

Position: Director

Appointed: 10 March 2007

Neeta V.

Position: Secretary

Appointed: 06 March 1997

Sunilkumar V.

Position: Director

Appointed: 06 March 1997

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 March 1997

Resigned: 06 March 1997

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Sunilkumar V. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Neeta V. This PSC has significiant influence or control over the company,.

Sunilkumar V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Neeta V.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand90 732419 482448 335132 128128 75587 532154 46953 97669 965
Current Assets 1 124 082983 298709 162404 247302 348382 826352 436288 858
Debtors626 257691 875522 238564 309262 767202 091228 357298 460218 893
Net Assets Liabilities 1 087 0461 091 7311 226 9531 327 0211 251 2531 336 4271 581 0211 478 583
Other Debtors2 4653 82118 74022 82225 96733 48135 52330 3401 011
Property Plant Equipment1 1241 2222 1682 0343 7473 2462 4551 8591 571
Total Inventories54 10212 72512 72512 72512 72512 725   
Other
Accumulated Depreciation Impairment Property Plant Equipment8 2168 5834 7214 9785 4766 5257 3167 9128 416
Additions Other Than Through Business Combinations Property Plant Equipment        216
Administrative Expenses158 144        
Average Number Employees During Period   442222
Bank Borrowings Overdrafts630 478        
Corporation Tax Payable7 44455 5971 6016 0099 119 54 858  
Corporation Tax Recoverable     9 119 1 7721 772
Creditors630 478899 903764 018469 676133 856107 224165 300154 354144 776
Current Tax For Period7 44455 5971 6016 0099 119-9 11957 925-1 815 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 32632 237-8 63812 35027 550 -68 02078 41249 965
Disposals Investment Property Fair Value Model      685 000  
Dividends Paid20 00010 00010 0004 000     
Fixed Assets 958 722959 6681 087 0341 183 7471 183 2461 177 9981 520 4491 521 976
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    95 000 94 000343 0471 815
Increase Decrease In Current Tax From Adjustment For Prior Periods        -87
Increase From Depreciation Charge For Year Property Plant Equipment 3672432561 0321 049791596504
Investment Property1 302 500957 500957 5001 085 0001 180 0001 180 0001 175 5431 518 5901 520 405
Investment Property Fair Value Model   1 085 0001 180 0001 180 0001 175 5431 518 5901 520 405
Net Current Assets Liabilities 224 179219 280239 486270 391195 124217 526198 082144 082
Number Shares Issued Fully Paid  5 0005 000     
Other Creditors250 000899 903446 70399 90095 91974 37379 348107 36296 813
Other Creditors Including Taxation Social Security Balance Sheet Subtotal16 054        
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 105 534    
Other Disposals Property Plant Equipment  4 454 788    
Other Taxation Social Security Payable8 6107 6537 4874 6182 7636 9731 440-95 
Par Value Share  11     
Profit Loss29 681359 10714 685139 222     
Property Plant Equipment Gross Cost9 3409 8056 8897 0129 2239 7719 7719 7719 987
Provisions For Liabilities Balance Sheet Subtotal 95 85587 21799 567127 117127 11759 097137 510187 475
Taxation Including Deferred Taxation Balance Sheet Subtotal63 618        
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 11887 834-7 03718 35936 669-9 119-10 09576 59749 878
Total Additions Including From Business Combinations Property Plant Equipment 4651 5391232 999548   
Total Assets Less Current Liabilities 1 182 9011 178 9481 326 5201 454 1381 378 3701 395 5241 718 5311 666 058
Total Current Tax Expense Credit       -1 815-87
Trade Creditors Trade Payables264 726261 265308 227359 14926 05525 87829 65447 08747 963
Trade Debtors Trade Receivables623 792688 054503 498541 487236 800159 491192 834266 348216 110
Turnover Revenue403 746        
Director Remuneration   31 92032 54433 29433 210  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 4th, March 2024 		Free Download (10 pages)

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