M & S Wines Limited in Ilford, IG2 6EW

Description

Data updated on: 08-12-2021

2014 marks the founding of M & S Wines Limited, the company registered at The Gatehouse, 453 Cranbrook Road, Ilford. The company was registered on Thursday 6th November 2014. The Companies House Reg No. was 09298234 and the area code was IG2 6EW. The company had existed on the market for 7 years up until Tuesday 26th October 2021.

The directors included: Surjit M. appointed in 2014 in November and Surjit M. appointed 10 years ago.

Surjit M. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	1 299

Balance Sheet
Cash Bank In Hand	2 873
Cash Bank On Hand	2 873	1 234	1 280
Current Assets	63 993	69 039	70 375	72 459	65 353
Intangible Fixed Assets	37 500
Property Plant Equipment	1 535	1 305	1 109
Stocks Inventory	61 120
Tangible Fixed Assets	1 535
Total Inventories	61 120	67 805	69 095

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	1 099
Shareholder Funds	1 299

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	4 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment	354	584	780
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	885
Creditors	101 729	113 285	120 536	133 256	140 723
Creditors Due Within One Year	101 729
Fixed Assets	39 035	36 805	34 609	32 443	30 302
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		230	196
Intangible Assets	37 500	35 500	33 500
Intangible Assets Gross Cost	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	40 000
Merchandise	61 120	67 805
Net Current Assets Liabilities	-37 736	-44 246	-50 161	-60 797	-75 370
Number Shares Allotted	200
Other Taxation Social Security Payable	157	402
Par Value Share	1
Property Plant Equipment Gross Cost	1 889	1 889
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	1 889
Tangible Fixed Assets Cost Or Valuation	1 889
Tangible Fixed Assets Depreciation	354
Tangible Fixed Assets Depreciation Charged In Period	354
Total Assets Less Current Liabilities	1 299	-7 441	-15 552	-28 354	-45 068
Trade Creditors Trade Payables	670	18 195

Company staff

Surjit M.

Role: Director

Appointed: 06 November 2014

Latest update: 23 April 2024

Surjit M.

Role: Director

Appointed: 06 November 2014

Latest update: 23 April 2024

People with significant control

Surjit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	20 November 2021
Confirmation statement last made up date	06 November 2020

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

M & S Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit M.

Surjit M.

People with significant control

Surjit M.

Accounts Documents

Company filings

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