Mtr Entertainment Limited is a private limited company registered at Unit 27 Stadium Business Centre, North End Road, Wembley HA9 0AT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Neerej C., appointed on 06 November 2017. Director Christine C., appointed on 06 November 2017.
The company is classified as "retail sale of music and video recordings in specialised stores" (SIC code: 47630). According to Companies House records there was a name change on 2021-01-27 and their previous name was Mtr Trading Services Limited.
The last confirmation statement was filed on 2022-11-05 and the date for the following filing is 2023-11-19. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 27 Stadium Business Centre |
Office Address2 | North End Road |
Town | Wembley |
Post code | HA9 0AT |
Country of origin | United Kingdom |
Registration Number | 11049195 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Retail sale of music and video recordings in specialised stores |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Christine C. The abovementioned PSC and has 75,01-100% shares.
Christine C.
Notified on | 6 November 2017 |
Nature of control: |
75,01-100% shares |
Mtr Trading Services | January 27, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 017 | 2 668 | |||
Current Assets | 23 828 | 91 978 | 119 171 | 120 289 | 110 191 |
Debtors | 15 511 | 32 978 | 10 503 | 11 289 | 4 191 |
Property Plant Equipment | 5 260 | 4 129 | 4 161 | 3 121 | |
Total Inventories | 3 300 | 59 000 | 106 000 | 109 000 | 106 000 |
Net Assets Liabilities | 427 | -14 539 | -13 140 | -12 390 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 752 | 3 128 | 4 515 | 5 555 | |
Creditors | 25 909 | 96 811 | 35 000 | 31 500 | 17 641 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 752 | 1 376 | 1 387 | 1 040 | |
Net Current Assets Liabilities | -2 081 | -4 833 | 16 332 | 14 199 | 2 130 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -2 181 | 2 508 | -14 966 | 1 399 | 750 |
Property Plant Equipment Gross Cost | 7 012 | 7 257 | 8 676 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 012 | 245 | 1 419 | ||
Total Assets Less Current Liabilities | -2 081 | 427 | 20 461 | 18 360 | 5 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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