M R Sovereign Services Limited in Burnham On Crouch, CM0 8AA

Description

Data updated on: 01-11-2023

07210064 is the registration number used by M R Sovereign Services Limited. It was registered as a Private Limited Company on Wednesday 31st March 2010. It has been on the British market for fourteen years. This business can be reached at 2 High Street in Burnham On Crouch. The main office's area code assigned to this place is CM0 8AA. This business's registered with SIC code 46180: Agents specialized in the sale of other particular products. March 31, 2022 is the last time when company accounts were reported.

There seems to be a single director at the moment managing this business, specifically Marc R. who's been doing the director's obligations for fourteen years.

Marc R. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 666	7 956	17 709	23 534	32 968	27 288

Balance Sheet
Cash Bank In Hand	11 949	13 740	22 091	29 502	42 060	45 104
Cash Bank On Hand						45 104	48 565	51 119	50 725	93 780	73 664	62 821	42 901
Current Assets	16 051	18 418	27 436	35 934	48 599	50 555	55 403	51 119	54 501	93 780	75 834	71 699	42 901
Debtors	4 102	4 678	5 345	6 432	6 539	5 451	6 838		3 776		2 170	8 878
Other Debtors											2 170	8 878
Property Plant Equipment						1	1	1	1	1	1	1
Tangible Fixed Assets				479	1	1
Net Assets Liabilities Including Pension Asset Liability	2 666	7 956

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 665	7 955	17 708	23 533	32 967	27 287
Shareholder Funds	2 666	7 956	17 709	23 534	32 968	27 288

Other Financial Data
Amount Specific Advance Or Credit Directors												8 878
Amount Specific Advance Or Credit Made In Period Directors												8 878
Amount Specific Advance Or Credit Repaid In Period Directors													8 878
Accumulated Depreciation Impairment Property Plant Equipment						956		956	956	956	956	956
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						500
Creditors						23 268	17 823	10 688	9 462	3 397	1 202	727	1 039
Creditors Due Within One Year		10 462	9 727	12 879	15 632	23 268
Net Current Assets Liabilities	2 666	7 956	17 709	23 055	32 967	27 287	37 580	40 431	45 039	90 383	74 632	70 972	41 862
Number Shares Allotted			1	1	1	1
Other Creditors						11 667	7 141	3 513	1 327	1 283	1 035	660	966
Other Taxation Social Security Payable						11 011	10 652	7 175	8 135	1 830	167
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						957		957	957	957	957	957
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				957
Tangible Fixed Assets Cost Or Valuation				957	957
Tangible Fixed Assets Depreciation				478	956
Tangible Fixed Assets Depreciation Charged In Period				478	478
Total Assets Less Current Liabilities	2 666	7 956	17 709	23 534	32 968	27 288	37 581	40 432	45 040	90 384	74 633	70 973	41 863
Trade Creditors Trade Payables						90	30			284		67	73
Trade Debtors Trade Receivables						5 451	6 838		3 776
Advances Credits Directors			5 345
Advances Credits Made In Period Directors			5 345
Creditors Due Within One Year Total Current Liabilities	13 385	10 462

Company staff

Marc R.

Role: Director

Appointed: 31 March 2010

Latest update: 22 March 2024

People with significant control

Marc R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

M R Sovereign Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc R.

People with significant control

Marc R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies