Midlands Uk Trading started in year 2013 as Private Limited Company with registration number 08434602. The Midlands Uk Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 527 Moseley Road. Postal code: B12 9BU.
The firm has one director. Rohana H., appointed on 1 April 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shamaela A.. There were no ex secretaries.
Office Address | 527 Moseley Road |
Town | Birmingham |
Post code | B12 9BU |
Country of origin | United Kingdom |
Registration Number | 08434602 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Rohana H. The abovementioned PSC has significiant influence or control over this company,.
Rohana H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -150 | -5 468 | -12 152 | -27 117 | ||||||
Balance Sheet | ||||||||||
Current Assets | 28 674 | 40 481 | 33 832 | 22 754 | 16 132 | 12 402 | 11 904 | 30 124 | 28 108 | 29 295 |
Net Assets Liabilities | 27 117 | 34 852 | 33 947 | 31 622 | 26 450 | 25 252 | 16 194 | |||
Cash Bank In Hand | 28 674 | 903 | 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -150 | -5 468 | -12 152 | -27 117 | ||||||
Debtors | 900 | |||||||||
Stocks Inventory | 39 578 | 32 332 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -250 | -5 568 | -12 252 | |||||||
Shareholder Funds | -150 | -5 468 | -12 152 | -27 117 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 49 871 | 50 984 | 46 349 | 43 526 | 41 574 | 38 360 | 30 489 | |||
Net Current Assets Liabilities | -150 | -5 468 | -12 152 | -27 117 | 34 852 | 33 947 | 11 904 | 11 450 | 10 252 | 1 194 |
Total Assets Less Current Liabilities | -150 | -5 468 | -12 152 | -27 117 | 34 852 | 33 947 | 11 904 | 11 450 | 10 252 | 1 194 |
Capital Employed | -150 | |||||||||
Creditors Due Within One Year | 28 824 | 45 949 | 45 984 | 49 871 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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