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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Amiralli, Mohamed
    Born in May 1987
    Individual (15 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Director → CIF 0
    Amiralli, Mohamed
    Individual (15 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Secretary → CIF 0
    Mr Mohamed Amiralli
    Born in May 1987
    Individual (15 offsprings)
    Person with significant control
    2019-03-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Aslam, Akbar Abbas
    Born in March 1980
    Individual (8 offsprings)
    Officer
    2019-03-22 ~ now
    OF - Director → CIF 0
    Mr Akbar Abbas Malik Aslam
    Born in March 1980
    Individual (8 offsprings)
    Person with significant control
    2019-03-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MAA TRADING LTD

Period: 2019-03-22 ~ now
Company number: 11898255
Registered name
MAA TRADING LTD - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
900,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Property, Plant & Equipment
16,873 GBP2025-03-31
20,000 GBP2024-03-31
Fixed Assets
916,873 GBP2025-03-31
1,020,000 GBP2024-03-31
Total Inventories
98,949 GBP2025-03-31
130,894 GBP2024-03-31
Debtors
831,797 GBP2025-03-31
591,712 GBP2024-03-31
Cash at bank and in hand
560,074 GBP2025-03-31
94,266 GBP2024-03-31
Current Assets
1,490,820 GBP2025-03-31
816,872 GBP2024-03-31
Creditors
Current
1,991,232 GBP2025-03-31
1,223,670 GBP2024-03-31
Net Current Assets/Liabilities
-500,412 GBP2025-03-31
-406,798 GBP2024-03-31
Total Assets Less Current Liabilities
416,461 GBP2025-03-31
613,202 GBP2024-03-31
Creditors
Non-current
322,693 GBP2025-03-31
389,950 GBP2024-03-31
Net Assets/Liabilities
93,768 GBP2025-03-31
223,252 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
93,766 GBP2025-03-31
223,250 GBP2024-03-31
Equity
93,768 GBP2025-03-31
223,252 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
Intangible Assets
Net goodwill
900,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,091 GBP2025-03-31
20,000 GBP2024-03-31
Computers
1,091 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,000 GBP2024-04-01 ~ 2025-03-31
Computers
218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2025-03-31
Computers
218 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,218 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,000 GBP2025-03-31
20,000 GBP2024-03-31
Computers
873 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
392,185 GBP2025-03-31
431,607 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
439,612 GBP2025-03-31
160,105 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
831,797 GBP2025-03-31
591,712 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
90,013 GBP2025-03-31
90,050 GBP2024-03-31
Trade Creditors/Trade Payables
Current
504,038 GBP2025-03-31
124,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,943 GBP2025-03-31
8,968 GBP2024-03-31
Other Creditors
Current
1,369,238 GBP2025-03-31
999,998 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
322,693 GBP2025-03-31
389,950 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,233 GBP2025-03-31
35,000 GBP2024-03-31
Between one and five year
187,350 GBP2025-03-31
175,000 GBP2024-03-31
More than five year
35,000 GBP2025-03-31
70,000 GBP2024-03-31
All periods
265,583 GBP2025-03-31
280,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Related profiles found in government register
  • MAA TRADING LTD
    Info
    Registered number 11898255
    55 East Lodge Park, Portsmouth PO6 1BZ
    PRIVATE LIMITED COMPANY incorporated on 2019-03-22 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-21
    CIF 0
  • MAA TRADING LIMITED
    S
    Registered number 11898255
    55, East Lodge Park, Portsmouth, England, PO6 1BZ
    Private Limited Company in England And Wales, England
    CIF 1
  • MAA TRADING (SOUTHERN) LIMITED
    S
    Registered number 11898255
    55 East Lodge Park, Portsmouth, Hampshire, United Kingdom, PO6 1BZ
    Limited in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    MEADOW VIEW UPHAM MANAGEMENT LIMITED
    11536520
    C/o Gh Property Management Services Ltd Unit E Meadow View Business Park Winchester Road, Winchester Road, Upham, Hampshire, United Kingdom
    Active Corporate (9 parents)
    Person with significant control
    2019-08-13 ~ 2023-05-25
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    SUMMERSDALE LIMITED
    07930726 07928318
    Lavant Road Surgery 8, Lavant Road, Chichester
    Active Corporate (13 parents)
    Person with significant control
    2024-10-18 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.