MEGA GLOBAL GROUP LIMITED
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
45190 - Sale Of Other Motor Vehicles
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
171,762 GBP2022-06-30
4,880 GBP2021-06-30
Fixed Assets
171,762 GBP2022-06-30
4,880 GBP2021-06-30
Total Inventories
250,000 GBP2022-06-30
239,131 GBP2021-06-30
Debtors
33,196 GBP2022-06-30
55,000 GBP2021-06-30
Cash at bank and in hand
44,007 GBP2022-06-30
24,158 GBP2021-06-30
Current Assets
327,203 GBP2022-06-30
318,289 GBP2021-06-30
Creditors
-294,492 GBP2022-06-30
-271,759 GBP2021-06-30
Net Current Assets/Liabilities
32,711 GBP2022-06-30
46,530 GBP2021-06-30
Total Assets Less Current Liabilities
204,473 GBP2022-06-30
51,410 GBP2021-06-30
Net Assets/Liabilities
63,134 GBP2022-06-30
43,844 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
63,034 GBP2022-06-30
43,744 GBP2021-06-30
Average Number of Employees
122021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,100 GBP2022-06-30
6,100 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
174,202 GBP2022-06-30
6,100 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
168,102 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,440 GBP2022-06-30
1,220 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2022-06-30
1,220 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
168,102 GBP2022-06-30
Furniture and fittings
3,660 GBP2022-06-30
4,880 GBP2021-06-30
Finished Goods
250,000 GBP2022-06-30
239,131 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
327 GBP2022-06-30
55,000 GBP2021-06-30
Other Debtors
Current
23,243 GBP2022-06-30
Amounts owed by directors
Current
9,626 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,642 GBP2022-06-30
-84,368 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
2,247 GBP2022-06-30
2,247 GBP2021-06-30
Corporation Tax Payable
Current
4,849 GBP2022-06-30
9,117 GBP2021-06-30
Other Taxation & Social Security Payable
Current
17,001 GBP2022-06-30
4,373 GBP2021-06-30
Amount of value-added tax that is payable
Current
76,986 GBP2022-06-30
28,606 GBP2021-06-30
Other Creditors
Current
18,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2021-06-30
Amounts owed to directors
Current
172,767 GBP2022-06-30
309,984 GBP2021-06-30
Creditors
Current
294,492 GBP2022-06-30
271,759 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
4,533 GBP2022-06-30
7,566 GBP2021-06-30
Other Creditors
Non-current
136,806 GBP2022-06-30
MEGA GLOBAL GROUP LIMITED
InfoRegistered number 12116714
279 Abbeydale Road, Wembley HA0 1TW
Private Limited Company incorporated on 2019-07-23 (5 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-01-03
CIF 0