M S D (wm) Limited in West Midlands, B15 2LD

Description

Data updated on: 01-11-2023

Located at 2 Wheeleys Road, Edgbaston, West Midlands B15 2LD M S D (wm) Limited is a Private Limited Company registered under the 06045769 registration number. It was established on January 9, 2007. The enterprise's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). M S D (wm) Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Mon, 6th Feb 2023.

Our data regarding this enterprise's personnel shows there are two directors: Inderjit D. and Ravinder D. who became members of the Management Board on January 9, 2007. To support the directors in their duties, the company has been utilizing the skillset of Inderjit D. as a secretary since the appointment on January 9, 2007.

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	44 933	48 394	48 972	54 699	56 526	55 261

Balance Sheet
Cash Bank In Hand	4 015	3 952	1 677	4 476	1 602	1 053
Current Assets	49 290	53 891	50 071	43 932	44 145	42 210	65 102	61 891	71 274	60 457	82 458	56 903	70 915
Debtors		3 384	3 258	66	2 709	2 442
Intangible Fixed Assets	34 528	32 403	30 278	28 153	26 028	23 904
Net Assets Liabilities										57 916	70 046	51 229	41 537
Stocks Inventory	45 275	46 555	45 135	39 390	39 835	38 715
Tangible Fixed Assets	22 863	20 558	17 565	17 818	15 075	14 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 931	48 392	48 970	54 697	56 524	55 259
Shareholder Funds	44 933	48 394	48 972	54 699	56 526	55 261

Other Financial Data
Amount Specific Advance Or Credit Directors					5 038	129	9 290	2 936	5 877	9 595	23 394	973	21 447
Amount Specific Advance Or Credit Made In Period Directors						20 944	20 879	24 644	13 381	15 927	24 299	15 083	16 110
Amount Specific Advance Or Credit Repaid In Period Directors						16 035	11 460	24 644	10 440	12 209	10 500	39 450	36 584
Average Number Employees During Period							6	3	5	4	5	5	6
Creditors						25 177	47 014	35 949	43 380	26 661	19 555	14 097	8 641
Creditors Due Within One Year	61 748	58 458	48 941	35 204	28 722	25 177
Fixed Assets	57 391	52 961	47 843	45 971	41 103	38 228	36 065	31 767	27 802	24 120	41 562	40 812	36 847
Intangible Fixed Assets Aggregate Amortisation Impairment	7 969	10 094	12 219	14 344	16 469	18 593
Intangible Fixed Assets Amortisation Charged In Period		2 125	2 125
Intangible Fixed Assets Cost Or Valuation	42 497	42 497	42 497	42 497	42 497
Net Current Assets Liabilities	-12 458	-4 567	1 129	8 728	15 423	17 033	18 088	25 942	27 894	33 796	48 039	24 514	13 331
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 520	255
Tangible Fixed Assets Cost Or Valuation	39 487	41 007	41 262	44 771	44 771	46 536
Tangible Fixed Assets Depreciation	16 624	20 449	23 697	26 953	29 696	32 212
Tangible Fixed Assets Depreciation Charged In Period		3 825	3 248
Total Assets Less Current Liabilities	44 933	48 394	48 972	54 699	56 526	55 261	54 153	57 709	55 696	57 916	89 601	65 326	50 178

Company staff

Inderjit D.

Role: Secretary

Appointed: 09 January 2007

Latest update: 16 January 2024

Inderjit D.

Role: Director

Appointed: 09 January 2007

Latest update: 16 January 2024

Ravinder D.

Role: Director

Appointed: 09 January 2007

Latest update: 16 January 2024

People with significant control

Executives with significant control over the firm are: Ravinder K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Inderjit D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ravinder K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Inderjit D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 March 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

M S D (wm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit D.

Inderjit D.

Ravinder D.

People with significant control

Ravinder K.

Inderjit D.

Accounts Documents

Company filings

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