M & S (UK) Properties Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

M & S (UK) Properties Limited can be contacted at Harrow at Metroline House. Anyone can search for this business by referencing its zip code - HA1 1BQ. The company has been operating on the British market for eighteen years. The enterprise is registered under the number 05836354 and company's official state is active. The company's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The business most recent accounts were submitted for the period up to May 31, 2022 and the latest confirmation statement was filed on June 2, 2023.

Current directors chosen by this firm are: Shiraz D. designated to this position on 2006-06-05 and Mukesh S. designated to this position on 2006-06-05.

Mukesh S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	39 466	52 932	74 612	100 575	126 807	153 598	193 108

Balance Sheet
Current Assets	588 370	619 028	634 308	659 012	609 593	652 945	617 389	607 440	607 531	517 088
Net Assets Liabilities							193 108	216 346	233 285	304 758
Cash Bank In Hand	35 378	10 165	21 178	53 836	11 308
Debtors	5 178	10 578	14 845	6 891
Net Assets Liabilities Including Pension Asset Liability	39 466	52 932	74 612	100 575	126 807	153 599	193 108
Stocks Inventory	547 814	598 285	598 285	598 285	598 285
Tangible Fixed Assets	164	131	105	84	67

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 466	51 932	73 612	99 575	125 807
Shareholder Funds	39 466	52 932	74 612	100 575	126 807	153 598	193 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 171	829	829	840
Creditors							299 004	271 614	252 064	114 436
Fixed Assets	164	131	105	84	67	54		8 251	8 251	8 251
Net Current Assets Liabilities	396 246	392 878	408 382	428 685	451 534	471 625	500 283	480 538	477 927	411 783
Total Assets Less Current Liabilities	396 410	393 009	408 487	428 769	451 601	471 679	500 283	488 789	486 178	420 034
Accruals Deferred Income					3 171	3 171	8 171
Creditors Due After One Year	356 944	340 077	333 875	328 194	321 623	314 910	299 004
Creditors Due Within One Year	192 124	226 150	225 926	230 327	158 059	181 320	117 106
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	400	400	400	400	400
Tangible Fixed Assets Depreciation	236	269	295	316	333
Tangible Fixed Assets Depreciation Charged In Period		33	26	21	17

Company staff

Shiraz D.

Role: Director

Appointed: 05 June 2006

Latest update: 24 March 2024

Shiraz D.

Role: Secretary

Appointed: 05 June 2006

Latest update: 24 March 2024

Mukesh S.

Role: Director

Appointed: 05 June 2006

Latest update: 24 March 2024

People with significant control

Mukesh S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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	2020-05-31

M & S (UK) Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiraz D.

Shiraz D.

Mukesh S.

People with significant control

Mukesh S.

Accounts Documents

Company filings

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