Manchester Retail Solutions Limited in Manchester, M21 9DZ

Description

Data updated on: 10-12-2021

Manchester Retail Solutions came into being in 2012 as a company enlisted under no 08110303, located at M21 9DZ Manchester at 28 High Lane. This firm's last known status was dissolved. Manchester Retail Solutions had been on the market for nine years.

This limited company had 1 managing director: Richard A., who was chosen to lead the company in 2012.

Richard A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 061	25 703	14 069	9 231

Balance Sheet
Cash Bank In Hand	30 973	15 141	20 822	26 003
Cash Bank On Hand				26 003	33 696	14 509	19 910	75 127	7 933
Current Assets	49 759	41 406	31 631	34 343	46 736	27 093	34 393	75 127	9 446
Debtors	18 786	26 265	10 809	8 340	13 040	12 584	14 483		1 513
Other Debtors					13 040	12 584	83		1 513
Property Plant Equipment				634	476	688	516	186
Tangible Fixed Assets			540	634

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 060	25 702	14 068	9 230
Shareholder Funds	31 061	25 703	14 069	9 231

Other Financial Data
Amount Specific Advance Or Credit Directors			42	292		310
Amount Specific Advance Or Credit Made In Period Directors				292		400
Amount Specific Advance Or Credit Repaid In Period Directors				42	292	90	310
Accrued Income				7 524	12 492
Accrued Liabilities				1 050	1 080
Accumulated Depreciation Impairment Property Plant Equipment				392	550	778	950	254
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				19 117	20 322
Creditors				25 746	24 570	23 743	19 639	20 196	967
Creditors Due Within One Year	18 698	15 703	18 102	25 746
Increase From Depreciation Charge For Year Property Plant Equipment					158	228	172	62
Loans To Directors				292
Net Current Assets Liabilities	31 061	25 703	13 529	8 597	22 166	3 350	14 754	54 931	8 479
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors					1 080	4 073	3 384	3 844	967
Other Taxation Social Security Payable					23 490	19 670	16 255	16 352
Par Value Share	1	1	1	1	1
Prepayments				524	548
Property Plant Equipment Gross Cost				1 026	1 026	1 466	1 466	440
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			719	307
Tangible Fixed Assets Cost Or Valuation			719	1 026
Tangible Fixed Assets Depreciation			179	392
Tangible Fixed Assets Depreciation Charged In Period			179	213
Total Additions Including From Business Combinations Property Plant Equipment						440
Total Assets Less Current Liabilities	31 061	25 703	14 069	9 231	22 642	4 038	15 270	55 117	8 479
Trade Debtors Trade Receivables							14 400
Value-added Tax Payable				5 579	3 168
Advances Credits Directors	7 368		42	292
Advances Credits Made In Period Directors	7 769	2 304	42
Advances Credits Repaid In Period Directors	401	9 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment								758	254
Disposals Property Plant Equipment								1 026	440

Company staff

Richard A.

Role: Director

Appointed: 19 June 2012

Latest update: 16 April 2024

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 July 2022
Confirmation statement last made up date	19 June 2021

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 July 2015
Annual Accounts 12th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12th August 2016
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	31 March 2021
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 August 2013

Manchester Retail Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Manchester Retail Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014