M S G Accountants Limited in Rochdale, OL11 2YW

Description

Data updated on: 01-11-2023

M S G Accountants Limited has been on the local market for at least nineteen years. Started with Registered No. 05467195 in 2005, the company is based at Arrow Mill Queensway, Rochdale OL11 2YW. This business's SIC code is 69201 meaning Accounting and auditing activities. M S G Accountants Ltd released its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was released on 2023-05-31.

Saleem M. is this firm's only director, that was assigned this position on May 31, 2005.

Saleem M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	19 262	19 984	15 022	17 731	20 124	25 838	29 106	30 510	35 193	34 689
Net Assets Liabilities				9 343	16 922	22 810	25 045	24 948	24 907	25 621
Cash Bank In Hand	5 664	7 553	4 209	5 816
Debtors	3 708	5 315	1 235	6 417
Intangible Fixed Assets	6 657	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-2 272	-2 861	-1 449	9 343
Stocks Inventory	9 890	7 116	9 578	5 498
Tangible Fixed Assets	931	1 064	851	1 471

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 273	-2 862	-1 450	9 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 837	1 317	485				2 534
Average Number Employees During Period						2	2	2	2	1
Creditors				3 024	4 049	5 290	6 968	8 847	14 246	9 646
Fixed Assets	7 588	1 065	852	1 472	1 178	1 436	1 408	1 786	2 236	2 589
Net Current Assets Liabilities	-9 860	-3 926	-2 301	7 871	17 061	21 859	23 637	23 162	22 671	25 566
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				757	986	1 311	1 499	1 499	1 724	523
Total Assets Less Current Liabilities				16 180	18 239	23 295	25 045	24 948	24 907	28 155
Capital Employed	-2 272	-2 861	-1 449	9 343
Creditors Due Within One Year	29 122	23 910	17 323	9 860
Intangible Fixed Assets Aggregate Amortisation Impairment	39 936	46 592	46 592	46 592
Intangible Fixed Assets Amortisation Charged In Period		6 656
Intangible Fixed Assets Cost Or Valuation	46 593	46 593	46 593	46 593
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		399		988
Tangible Fixed Assets Cost Or Valuation	2 212	2 611	2 611	3 599
Tangible Fixed Assets Depreciation	1 281	1 547	1 760	2 128
Tangible Fixed Assets Depreciation Charged In Period		266	213	368

Company staff

Saleem M.

Role: Director

Appointed: 31 May 2005

Latest update: 7 April 2024

People with significant control

Saleem M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

M S G Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem M.

Mussarat S.

People with significant control

Saleem M.

Accounts Documents

Company filings

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