More Impex UK Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£484,124
Cash
£3,204
Turnover
—
Profit / loss
—
Current assets
£421,079
Creditors < 1 year
—
Equity
−£484,124
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months · Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£484,124 | −£384,725 | −£280,635 | −£248,063 | −£164,218 | −£145,589 | −£62,348 | £88,130 | £33,090 | −£43,869 | £45,647 | £75,259 | −£42,983 | −£120,350 | −£106,629 |
| Equity | −£484,124 | −£384,725 | −£280,635 | −£248,063 | −£164,218 | −£145,589 | −£62,348 | £88,130 | £33,090 | −£43,869 | £45,647 | £75,259 | −£42,983 | −£120,350 | −£106,629 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £11,592 |
| Property, plant & equipment | £1,535 | £2,046 | £2,727 | £1,911 | £2,548 | £3,397 | £4,530 | £6,039 | £5,685 | £6,017 | £8,022 | £6,655 | £8,873 | £6,779 | £11,592 |
| Current assets | £421,079 | £708,518 | £493,245 | £456,991 | £671,411 | £578,143 | £564,475 | £540,774 | £590,420 | £579,100 | £914,801 | £930,851 | £584,102 | £408,436 | £730,473 |
| Cash at bank | £3,204 | £861 | £861 | £861 | £4,800 | £861 | £855 | £962 | £30,442 | £864 | £6,756 | £42,797 | £6,442 | £25,695 | £52,783 |
| Debtors | £279,899 | £473,485 | £331,569 | £396,493 | £605,033 | £357,035 | £374,233 | £348,671 | £451,635 | £432,232 | £745,928 | £817,853 | £453,051 | £322,113 | £421,490 |
| Stock | £137,976 | £234,172 | £160,815 | £59,637 | £61,578 | £220,247 | £189,387 | £191,141 | £108,343 | £146,004 | £162,117 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £802,254 | £571,965 | £531,591 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £58,662 | £62,218 | £3,974 | — |
| Provisions | £1,207 | £1,207 | £1,207 | £1,207 | £1,207 | £1,207 | £1,207 | £1,207 | £1,137 | £1,203 | £1,604 | £1,331 | £1,775 | £0 | — |
| Net current assets | −£337,021 | −£205,766 | −£29,236 | £74,432 | £301,061 | £187,776 | £139,635 | £158,155 | £106,498 | £23,754 | £118,838 | £128,597 | £12,137 | −£123,155 | −£2,720 |
| Assets less current liabilities | −£335,486 | −£203,720 | −£26,509 | £76,343 | £303,609 | £191,173 | £144,165 | £164,194 | £112,183 | £29,771 | £126,860 | £135,252 | £21,010 | −£116,376 | £8,872 |
| People & pay | |||||||||||||||
| Average employees | 1 | 2 | 3 | 3 | 3 | 3 | 5 | 3 | 3 | 4 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-10-02
—
OutstandingUnknown · created 2012-03-12
All monies
Outstanding