Founded in 2015, Mg Car Sales (leeds), classified under reg no. 09730441 is an active company. Currently registered at 103 Ingram Road LS11 9RH, Leeds the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mark G., Connor G.. Of them, Connor G. has been with the company the longest, being appointed on 12 August 2015 and Mark G. has been with the company for the least time - from 28 July 2020. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Ingram Road |
| Town | Leeds |
| Post code | LS11 9RH |
| Country of origin | United Kingdom |
| Registration Number | 09730441 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 28 July 2020
Position: Director
Appointed: 12 August 2015
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Connor G. The abovementioned PSC and has 75,01-100% shares.
Connor G.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 875 | 1 234 | 1 984 | 4 986 | 5 032 | |||
| Current Assets | 10 204 | 13 847 | 43 522 | 61 104 | 115 683 | 105 935 | 108 563 | 108 563 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 3 533 | 11 280 | 11 280 | |
| Property Plant Equipment | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | |||
| Total Inventories | 12 972 | 42 288 | 59 120 | 110 697 | 100 903 | |||
| Cash Bank In Hand | 1 875 | 875 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Stocks Inventory | 8 329 | 12 972 | ||||||
| Tangible Fixed Assets | 4 500 | 4 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 500 | ||||||
| Administrative Expenses | 60 218 | 68 779 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 600 | |||||||
| Cost Sales | 387 053 | 311 291 | ||||||
| Creditors | 17 747 | 46 922 | 64 004 | 118 083 | 104 402 | 98 783 | 98 783 | |
| Distribution Costs | 22 402 | 6 484 | ||||||
| Dividends Paid On Shares | 12 014 | 4 850 | ||||||
| Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 | 1 500 |
| Gross Profit Loss | 79 923 | 81 272 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||||||
| Net Current Assets Liabilities | -4 400 | -3 900 | -3 400 | -2 900 | -2 400 | 1 533 | 9 780 | 9 780 |
| Operating Profit Loss | -2 697 | 6 009 | ||||||
| Other Creditors | 63 404 | 116 324 | ||||||
| Profit Loss | -2 697 | 4 850 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -2 697 | 6 009 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | ||||||
| Taxation Social Security Payable | 1 159 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 159 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 3 533 | 11 280 | 11 280 |
| Trade Creditors Trade Payables | 600 | |||||||
| Turnover Revenue | 466 976 | 392 563 | ||||||
| Director Remuneration | 24 000 | 30 276 | ||||||
| Creditors Due Within One Year | 14 604 | 17 747 | ||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 500 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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