Mohsin Trades Ltd is a private limited company registered at 140 New North Road, Hainualt IG6 2XW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Mohsin M., appointed on 07 July 2017.
The company is officially classified as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45310), "non-specialised wholesale trade" (SIC: 46900), "wholesale of electronic and telecommunications equipment and parts" (SIC: 46520).
The last confirmation statement was sent on 2023-07-06 and the date for the next filing is 2024-07-20. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 140 New North Road |
| Town | Hainualt |
| Post code | IG6 2XW |
| Country of origin | United Kingdom |
| Registration Number | 10855780 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 799 | 1 546 | 50 905 | 34 663 | 971 |
| Current Assets | 3 086 | 2 658 | 59 605 | 54 693 | 26 568 |
| Debtors | 287 | 62 | 1 200 | 5 470 | 4 947 |
| Net Assets Liabilities | -338 | 899 | 2 729 | 5 757 | 7 152 |
| Other Debtors | 287 | 62 | 1 200 | 5 470 | 4 947 |
| Property Plant Equipment | 1 893 | 1 489 | 1 191 | 953 | 762 |
| Total Inventories | 1 050 | 7 500 | 14 560 | 20 650 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accrued Liabilities | 1 200 | 900 | 900 | 500 | 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 036 | 1 334 | 1 572 | 1 763 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 525 | ||||
| Bank Borrowings | 50 000 | 35 667 | |||
| Creditors | 5 317 | 3 248 | 8 067 | 14 222 | 20 178 |
| Finished Goods Goods For Resale | 1 050 | 7 500 | 14 560 | 20 650 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 404 | 298 | 238 | 191 |
| Net Current Assets Liabilities | -2 231 | -590 | 51 538 | 40 471 | 6 390 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 317 | 2 260 | 6 460 | 11 897 | 18 713 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 525 | 2 525 | 2 525 | 2 525 | 2 525 |
| Taxation Social Security Payable | 707 | 1 825 | 815 | ||
| Total Assets Less Current Liabilities | 899 | 52 729 | 41 424 | 7 152 | |
| Trade Creditors Trade Payables | 2 457 | 88 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/06 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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