Founded in 2016, New M & J Trading, classified under reg no. 09977334 is an active company. Currently registered at 158a Garratt Lane SW18 4DA, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Gurcharn S., Rajwant K.. Of them, Rajwant K. has been with the company the longest, being appointed on 29 January 2016 and Gurcharn S. has been with the company for the least time - from 1 January 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 158a Garratt Lane |
| Town | London |
| Post code | SW18 4DA |
| Country of origin | United Kingdom |
| Registration Number | 09977334 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 29 January 2016
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Rajwant K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajwant K.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 171 980 | ||||||
| Balance Sheet | |||||||
| Current Assets | 123 515 | 103 133 | 71 495 | 71 511 | 59 309 | 37 932 | 97 214 |
| Net Assets Liabilities | 171 980 | 141 189 | 109 551 | 102 333 | 82 171 | 36 510 | 42 882 |
| Cash Bank In Hand | 38 468 | ||||||
| Debtors | 30 086 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 171 980 | ||||||
| Stocks Inventory | 54 961 | ||||||
| Tangible Fixed Assets | 51 304 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 201 528 | ||||||
| Profit Loss Account Reserve | -29 548 | ||||||
| Shareholder Funds | 171 980 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 2 839 | 8 248 | 2 248 | 4 482 | 7 642 | 2 642 | 5 152 |
| Fixed Assets | 51 304 | 46 304 | 40 304 | 35 304 | 35 304 | 5 304 | 5 304 |
| Net Current Assets Liabilities | 120 676 | 94 885 | 69 247 | 67 029 | 51 667 | 35 290 | 92 062 |
| Total Assets Less Current Liabilities | 171 980 | 141 189 | 109 551 | 102 333 | 86 971 | 40 594 | 97 366 |
| Creditors Due Within One Year | 2 839 | ||||||
| Number Shares Allotted | 201 528 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 201 528 | ||||||
| Tangible Fixed Assets Additions | 51 304 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 304 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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