M.n. Singh Limited in Nottingham, NG2 5JN

Description

Data updated on: 01-11-2023

M.n. Singh Limited has existed on the British market for sixteen years. Started with Companies House Reg No. 06524349 in 2008, it is registered at 46 Eltham Road, Nottingham NG2 5JN. This enterprise's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. The business latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was submitted on Sunday 5th March 2023.

Taking into consideration the enterprise's constant expansion, it was vital to formally appoint other executives, among others: Gurmer S., Baljinder S., Gurperj S. who have been collaborating since June 2015 to fulfil their statutory duties for the following business. Additionally, the director's efforts are regularly assisted with by a secretary - Michael S., who was chosen by the following business sixteen years ago.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares. Bhajan K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 082 833	1 218 929

Balance Sheet
Cash Bank On Hand		301 850	359 076	405 202	522 538	498 743	697 563	908 462	655 078
Current Assets	631 398	838 636	862 944	891 405	869 867	926 617	1 143 164	1 163 352	1 017 871
Debtors	427 612	436 743	416 101	416 577	255 380	345 884	362 033	182 369	259 037
Net Assets Liabilities		1 218 929	1 261 445	1 272 346	1 274 881	1 227 339	1 284 496	1 285 203	1 186 399
Other Debtors			26 219	37 821	36 365	31 174
Property Plant Equipment		33 285	30 235	24 244	95 804	88 129	97 791	95 190	110 989
Total Inventories		100 043	87 767	69 626	91 949	81 990	83 568	72 521	103 756
Cash Bank In Hand	93 482	301 850
Intangible Fixed Assets	975 000	900 000
Net Assets Liabilities Including Pension Asset Liability	1 082 833	1 218 929
Stocks Inventory	110 304	100 043
Tangible Fixed Assets	28 213	33 285

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 082 733	1 218 829
Shareholder Funds	1 082 833	1 218 929

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities			5 545	5 810	795	835
Accumulated Amortisation Impairment Intangible Assets		600 000	675 000	750 000	825 000	900 000	975 000	1 050 000	1 125 000
Accumulated Depreciation Impairment Property Plant Equipment		74 363	82 913	88 904	120 837	150 214	182 812	214 543	245 840
Additions Other Than Through Business Combinations Property Plant Equipment			5 500		103 493	21 702	42 260	29 130	47 096
Amounts Owed By Group Undertakings Participating Interests			10 000	10 000	10 000				10 000
Average Number Employees During Period			24	23	22	21		14	13
Bank Borrowings						50 000
Creditors		9 093	446 430	385 902	349 165	321 956	463 980	405 820	299 942
Finance Lease Liabilities Present Value Total			2 187	2 187
Fixed Assets	1 003 213	933 285	855 235	774 244	770 804	688 129	622 791	545 190	485 989
Increase From Amortisation Charge For Year Intangible Assets			75 000	75 000	75 000	75 000	75 000	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 550	5 991	31 933	29 377	32 598	31 731	31 297
Intangible Assets		900 000	825 000	750 000	675 000	600 000	525 000	450 000	375 000
Intangible Assets Gross Cost		1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Loans From Directors			61 243		-18 986	-53 541	9 783	62 183	57 669
Net Current Assets Liabilities	84 823	298 381	416 514	505 503	520 702	604 661	679 184	757 532	717 929
Other Creditors			4 649	5 848	141	2 035	106 603	5 101
Prepayments Accrued Income			250			1 265
Property Plant Equipment Gross Cost		107 648	113 148	113 148	216 641	238 343	280 603	309 733	356 829
Provisions For Liabilities Balance Sheet Subtotal		3 644	3 398
Raw Materials Consumables			87 767	69 626	91 949	81 990
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 398	2 682	16 625	15 451	17 479	17 519	17 519
Taxation Social Security Payable			80 485	64 246	39 552	59 038	61 410	42 892	33 887
Total Assets Less Current Liabilities	1 088 036	1 231 666	1 271 749	1 279 747	1 291 506	1 292 790	1 301 975	1 302 722	1 203 918
Trade Creditors Trade Payables			292 321	307 811	327 663	313 589	286 184	295 644	234 762
Trade Debtors Trade Receivables			379 632	368 756	209 015	313 445	362 033	182 369	249 037
Value-added Tax Payable									-26 376
Creditors Due After One Year		9 093
Creditors Due Within One Year	546 575	540 255
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	5 203	3 644
Value Shares Allotted	100	100

Company staff

Gurmer S.

Role: Director

Appointed: 01 June 2015

Latest update: 23 April 2024

Baljinder S.

Role: Director

Appointed: 01 June 2015

Latest update: 23 April 2024

Gurperj S.

Role: Director

Appointed: 01 June 2015

Latest update: 23 April 2024

Michael S.

Role: Secretary

Appointed: 05 March 2008

Latest update: 23 April 2024

Michael S.

Role: Director

Appointed: 05 March 2008

Latest update: 23 April 2024

Bhajan K.

Role: Director

Appointed: 05 March 2008

Latest update: 23 April 2024

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Bhajan K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

M.n. Singh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmer S.

Baljinder S.

Gurperj S.

Michael S.

Michael S.

Bhajan K.

People with significant control

Michael S.

Bhajan K.

Accounts Documents

Company filings

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