Mns Services Limited in Middlesex, HA3 6UA

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1994-11-02. Registered under number 02985917, this company is listed as a Private Limited Company. You may find the office of this firm during its opening times at the following location: 36 Kynaston Wood Harrow, HA3 6UA Middlesex. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The business latest accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Wednesday 2nd November 2022.

Mukesh S. is this firm's only managing director, who was assigned this position thirty years ago. Additionally, the managing director's assignments are regularly helped with by a secretary - Divya S., who was appointed by this company in 1994.

Mukesh S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 130	46 442	61 741	76 430	94 011	94 082

Balance Sheet
Current Assets	66 211	73 360	86 989	98 720	122 349	123 427	127 763	135 605	155 016	166 833	192 527	217 353	240 177
Net Assets Liabilities						94 082	108 084	119 827	134 941	145 807	164 358	187 799	209 202
Cash Bank In Hand	66 211	73 136	85 789	94 855	121 764	116 613
Debtors		224	1 200	3 865	585	6 814
Net Assets Liabilities Including Pension Asset Liability	38 130	46 442	61 741	76 430	94 011	94 082
Tangible Fixed Assets	1 040	1 552	3 110	5 343	4 007	3 901
Trade Debtors		224	1 200	3 865	585	6 814

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	38 129	46 441	61 740	76 429	94 010	94 081
Shareholder Funds	38 130	46 442	61 741	76 430	94 011	94 082

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						33 246	23 375	19 377	22 774	25 104	31 227	31 847	32 695
Depreciation Amortisation Impairment Expense								731	900
Fixed Assets	1 040	1 552	3 110	5 343	4 007	3 901	2 926	3 599	2 699	4 078	3 058	2 293	1 720
Net Current Assets Liabilities	37 090	44 890	58 631	71 087	90 004	90 181	105 158	116 228	132 242	141 729	161 300	185 506	207 482
Other Operating Expenses Format2								14 254	13 961
Other Operating Income Format2								581	596
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							770
Profit Loss								20 743	24 114
Staff Costs Employee Benefits Expense								39 900	39 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 708	5 867
Total Assets Less Current Liabilities	38 130	46 442	61 741	76 430	94 011	94 082	108 084	119 827	134 941	145 807	164 358	187 799	209 202
Turnover Revenue								79 755	84 206
Accruals Deferred Income Within One Year	2 740	2 704	384	312	307	724
Creditors Due Within One Year	29 121	28 470	28 358	27 633	32 345	33 246
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	12 883	12 793	14 431	16 173	18 706	19 901
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		950	2 164	3 580		934
Tangible Fixed Assets Cost Or Valuation	4 303	5 253	7 417	10 997	10 997	11 931
Tangible Fixed Assets Depreciation	3 263	3 701	4 307	5 654	6 990	8 030
Tangible Fixed Assets Depreciation Charged In Period		438	606	1 347		1 040
Taxation Social Security Due Within One Year	13 498	12 973	13 543	11 148	13 332	12 621

Company staff

Divya S.

Role: Secretary

Appointed: 07 November 1994

Latest update: 3 April 2024

Mukesh S.

Role: Director

Appointed: 07 November 1994

Latest update: 3 April 2024

People with significant control

Mukesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 06 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 December 2014
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mns Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divya S.

Mukesh S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mukesh S.

Accounts Documents

Company filings

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