M & S Marketing Solutions Limited in South Croydon, CR2 9EY

Description

Data updated on: 01-11-2023

The company known as M & S Marketing Solutions was established on December 5, 2012 as a Private Limited Company. The firm's office may be reached at South Croydon on 47 Wentworth Way. Assuming you want to reach the business by post, its zip code is CR2 9EY. The company reg. no. for M & S Marketing Solutions Limited is 08319298. The firm's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. M & S Marketing Solutions Ltd reported its latest accounts for the financial year up to Fri, 31st Dec 2021. The business most recent confirmation statement was filed on Mon, 5th Dec 2022.

The trademark of M & S Marketing Solutions is "Bisilio". It was proposed in December, 2013 and it was printed in the journal number 2014-004.

For the firm, the full extent of director's responsibilities have so far been fulfilled by Falah M. who was arranged to perform management duties on December 5, 2012. This firm had been managed by Irfan S. up until 9 years ago.

Trade marks

Trademark UK00003035223

Trademark UK00003035223

Trademark image:	-
Trademark name:	Bisilio
Status:	Application Published
Filing date:	2013-12-17
Owner name:	M&S Marketing Solutions Limited
Owner address:	47 Wentworth Way, SOUTH CROYDON, United Kingdom, CR2 9EY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 500	2 549	3 383	4 310

Balance Sheet
Current Assets	10 216	17 350	17 280	14 597	10 788	22 510	10 493	11 179
Net Assets Liabilities				4 310	4 974	163	-6 959	-12 582	-27 489	-27 489
Cash Bank On Hand								1 041
Debtors			5 635	2 598				856
Property Plant Equipment								4 182	3 764
Total Inventories								9 282
Cash Bank In Hand	2 865	824	1 535	1 308
Net Assets Liabilities Including Pension Asset Liability	-4 500	2 549	3 383	4 310
Stocks Inventory	7 351	16 526	10 110	10 691
Tangible Fixed Assets	1 479	1 315	1 357	1 170

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 600	2 449	3 283	4 210
Shareholder Funds	-4 500	2 549	3 383	4 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 151	2 801	2 621	501
Average Number Employees During Period							1	1	1
Creditors				4 384	3 122	8 391	10 021	21 243	21 267	9 986
Fixed Assets	1 479	1 315	1 357	1 170	1 282	1 449	3 016	4 182
Net Current Assets Liabilities	3 665	12 650	6 948	8 062	7 666	14 119	472	4 479	-9 986	-9 986
Total Assets Less Current Liabilities	5 144	13 965	8 305	9 232	8 948	15 568	3 488	8 661	-6 222	-6 222
Accumulated Depreciation Impairment Property Plant Equipment								2 122	2 540
Bank Borrowings Overdrafts								21 243	21 267	9 986
Property Plant Equipment Gross Cost								6 304	6 304
Increase From Depreciation Charge For Year Property Plant Equipment									418
Other Creditors								6 700
Trade Debtors Trade Receivables								856
Creditors Due After One Year	9 644	11 416	4 922	4 922
Creditors Due Within One Year	6 551	4 700	10 332	6 535
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	1 643		229
Tangible Fixed Assets Cost Or Valuation	1 643	1 643	1 873	1 873
Tangible Fixed Assets Depreciation	164	328	516	703
Tangible Fixed Assets Depreciation Charged In Period	164	164	187	187

Company staff

Falah M.

Role: Director

Appointed: 05 December 2012

Latest update: 20 March 2024

People with significant control

Falah M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Falah M.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

M & S Marketing Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003035223

Financial data based on annual reports

Company staff

Falah M.

Irfan S.

People with significant control

Falah M.

Accounts Documents

Company filings

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