Mna Distributors Ltd is a private limited company situated at 21 Slaithwaite Road, Thornhill Lees, Dewsbury WF12 9DL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Aziz P., appointed on 04 August 2017.
The latest confirmation statement was sent on 2023-08-03 and the deadline for the next filing is 2024-08-17. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 21 Slaithwaite Road |
| Office Address2 | Thornhill Lees |
| Town | Dewsbury |
| Post code | WF12 9DL |
| Country of origin | United Kingdom |
| Registration Number | 10899762 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Salma P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Aziz P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Salma P.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aziz P.
| Notified on | 4 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 544 | 5 885 | |||
| Current Assets | 32 327 | 20 461 | 37 035 | 46 469 | 95 480 |
| Debtors | 10 696 | 8 284 | |||
| Net Assets Liabilities | 4 852 | 3 641 | 3 354 | 10 627 | 13 241 |
| Property Plant Equipment | 2 738 | 2 396 | |||
| Total Inventories | 9 087 | 6 292 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 381 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 421 | 356 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 35 413 | 23 016 | 22 050 | 28 866 | 76 368 |
| Fixed Assets | 7 938 | 6 196 | 4 269 | 6 897 | 5 691 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 698 | |||
| Intangible Assets | 5 200 | 3 800 | |||
| Intangible Assets Gross Cost | 7 000 | 7 000 | |||
| Net Current Assets Liabilities | -3 086 | -2 555 | 14 985 | 17 603 | 19 112 |
| Other Creditors | 10 222 | 6 146 | |||
| Property Plant Equipment Gross Cost | 3 421 | 3 777 | |||
| Taxation Social Security Payable | 2 186 | 1 495 | |||
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | ||||
| Total Assets Less Current Liabilities | 3 641 | 19 254 | 24 500 | 24 803 | |
| Trade Creditors Trade Payables | 23 005 | 15 375 | |||
| Trade Debtors Trade Receivables | 10 696 | 8 284 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 3rd Aug 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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