Founded in 2014, Mya Trade, classified under reg no. 08896477 is an active company. Currently registered at 55 All Saints Road DA11 8RW, Gravesend the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Mihai S., appointed on 14 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 All Saints Road |
| Office Address2 | Northfleet |
| Town | Gravesend |
| Post code | DA11 8RW |
| Country of origin | United Kingdom |
| Registration Number | 08896477 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Plastering |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Mihai S. The abovementioned PSC has significiant influence or control over the company,.
Mihai S.
| Notified on | 14 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 203 | 2 991 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 321 | 1 | 1 | 208 | 41 | 11 | 47 152 | ||
| Current Assets | 430 | 7 856 | 6 609 | 17 045 | 40 516 | 208 | 41 | 11 | 47 482 |
| Debtors | 8 063 | 2 288 | 16 898 | 40 516 | 330 | ||||
| Net Assets Liabilities | 2 990 | 3 734 | 1 | 1 | 799 | 3 780 | 3 974 | 4 793 | |
| Other Debtors | 7 855 | 2 288 | 16 898 | 40 516 | 330 | ||||
| Property Plant Equipment | 8 092 | 6 635 | 16 578 | 12 841 | 9 104 | ||||
| Cash Bank In Hand | 20 | 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 203 | 2 991 | |||||||
| Stocks Inventory | 410 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 202 | 2 992 | |||||||
| Shareholder Funds | 1 203 | 2 991 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 990 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 023 | 3 480 | 4 937 | 8 674 | 3 737 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 46 035 | ||||||||
| Creditors | 4 865 | 2 875 | 32 301 | 6 044 | 12 839 | 8 878 | 5 758 | ||
| Dividends Paid | 13 777 | 30 000 | 30 000 | 2 922 | |||||
| Fixed Assets | 8 092 | 6 635 | 16 578 | 12 841 | 9 104 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 193 | -2 991 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 1 457 | 3 737 | 3 737 | |||||
| Net Current Assets Liabilities | 1 203 | 2 991 | 3 734 | 17 045 | 8 215 | -5 836 | -12 798 | -8 867 | 41 724 |
| Other Creditors | 1 | 2 690 | 377 | 12 140 | |||||
| Property Plant Equipment Gross Cost | 10 115 | 10 115 | 21 515 | 12 841 | 12 841 | ||||
| Taxation Social Security Payable | 748 | 185 | 32 301 | 5 667 | 699 | 8 878 | 5 758 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 400 | ||||||||
| Total Assets Less Current Liabilities | 1 203 | 2 991 | 3 734 | 17 045 | 16 307 | 799 | 3 780 | 3 974 | 50 828 |
| Trade Creditors Trade Payables | 3 126 | ||||||||
| Trade Debtors Trade Receivables | 2 288 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | ||||||||
| Creditors Due Within One Year | 1 633 | 4 865 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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