M S Local Ltd in Birmingham, B32 4HB

Description

Data updated on: 01-11-2023

This firm is widely known under the name of M S Local Ltd. It was originally established 12 years ago and was registered under 08097594 as the reg. no. The headquarters of this firm is based in Birmingham. You may find them at 18 - 20, Curdale Road. The company's classified under the NACE and SIC code 47110 - . M S Local Limited filed its latest accounts for the financial period up to 2022-06-30. The most recent confirmation statement was released on 2023-06-08.

Jasbir M. and Sanjit S. are listed as firm's directors and have been cooperating as the Management Board since June 2012.

Executives who control the firm include: Jasbir M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjit S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 707	13 705	16 997	1 588

Balance Sheet
Cash Bank In Hand	4 656	1 901	46 164	16 858
Cash Bank On Hand				16 858	9 766	2 765	7 828	77 191	124 256	104 325
Current Assets	50 657	49 902	95 426	69 183	78 198	73 179	93 918	152 884	202 113	170 521
Debtors	2 500	2 500	4 309	8 074	180	376	16 790	2 171	2 939	4 744
Intangible Fixed Assets	54 000	48 000	42 000	36 000
Other Debtors						376	376	1 760	1 760	1 760
Property Plant Equipment				49 706	51 077	43 446	37 015	32 050	27 242	27 904
Stocks Inventory	43 501	45 501	44 953	44 251
Tangible Fixed Assets	38 675	33 698	28 643	49 706
Total Inventories				44 251	68 252	70 038	69 300	73 522	74 918	61 452
Net Assets Liabilities							4 298	13 612	25 773	20 075

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 705	13 703	16 995	1 586
Shareholder Funds	7 707	13 705	16 997	1 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	30 000	36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				26 598	35 612	43 243	49 760	55 416	60 224	65 643
Average Number Employees During Period					8	6	6	7	5	6
Bank Borrowings Overdrafts				26 100	24 005	23 489	12 310
Corporation Tax Payable				8 495	1 633	92	-2	3 291	3 113	2 099
Creditors				153 301	152 136	134 222	144 635	50 000	50 000	43 790
Creditors Due Within One Year	135 625	117 895	149 072	153 301
Fixed Assets	92 675	81 698	70 643	85 706	81 077	67 446	55 015	44 050	33 242	27 904
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 014	7 631	6 517	5 656	4 808	5 419
Intangible Assets				36 000	30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-84 968	-67 993	-53 646	-84 118	-73 938	-61 043	-50 717	19 562	42 531	35 961
Number Shares Allotted	2	2	2	2
Other Creditors						108 454	113 668	50 000	50 000	43 790
Other Taxation Social Security Payable				101	1 050	1 604	4 323		639	533
Par Value Share	2	2	2	2
Prepayments						376	376	376	376
Property Plant Equipment Gross Cost				76 304	86 689	86 689	86 775	87 466	87 466	93 547
Recoverable Value-added Tax				3 835	180
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	45 500	969		29 835
Tangible Fixed Assets Cost Or Valuation	45 500	46 469	46 469	76 304
Tangible Fixed Assets Depreciation	6 825	12 771	17 826	26 598
Tangible Fixed Assets Depreciation Charged In Period	6 825	5 946	5 055	8 772
Total Additions Including From Business Combinations Property Plant Equipment					10 385		86	691		6 081
Total Assets Less Current Liabilities	7 707	13 705	16 997	1 588	7 139	6 403	4 298	63 612	75 773	63 865
Trade Creditors Trade Payables				351	3 194	364	14 334	19 017	36 458	18 978
Trade Debtors Trade Receivables				4 239			16 414	35	873	2 984
Accrued Liabilities							875
Administrative Expenses								96 119	106 711
Amortisation Expense Intangible Assets								6 000	6 000
Cost Sales								686 517	734 969
Depreciation Expense Property Plant Equipment								5 656	4 808
Distribution Costs								8 573	8 934
Gross Profit Loss								105 095	126 119
Interest Payable Similar Charges Finance Costs								684	1
Operating Profit Loss								17 280	15 268
Other Interest Receivable Similar Income Finance Income								9	7
Other Operating Income Format1								16 877	4 794
Prepayments Accrued Income									-70
Profit Loss								13 314	12 161
Profit Loss On Ordinary Activities Before Tax								16 605	15 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 291	3 113
Turnover Revenue								791 612	861 088

Company staff

Jasbir M.

Role: Director

Appointed: 08 June 2012

Latest update: 29 February 2024

Sanjit S.

Role: Director

Appointed: 08 June 2012

Latest update: 29 February 2024

People with significant control

Jasbir M.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

M S Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir M.

Sanjit S.

People with significant control

Jasbir M.

Sanjit S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M S Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir M.

Sanjit S.

People with significant control

Jasbir M.

Sanjit S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013