Mrs Stocktaking Services Ltd in Hornchurch, RM11 3AT

Description

Data updated on: 06-04-2022

2003 marks the start of Mrs Stocktaking Services Ltd, a firm which was located at 79 Wingletye Lane, in Hornchurch. It was established on 2003-06-24. The firm Companies House Reg No. was 04808644 and the zip code was RM11 3AT. This firm had been in this business for 19 years until 2022-02-22.

This business was supervised by one director: Michael S. who was guiding it from 2003-06-24 to dissolution date on 2022-02-22.

Michael S. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	163	238	519	293	188

Balance Sheet
Cash Bank In Hand			1 018			1 439
Current Assets	2 088	5 047	3 578	8 782	7 265	4 712
Debtors	2 088	5 047	2 560	8 782	7 265	3 273
Intangible Fixed Assets	7 083	4 583	2 083
Net Assets Liabilities Including Pension Asset Liability	178	163			293	188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	176	161	236	517	291	186
Shareholder Funds	178	163	238	519	293	188

Other Financial Data
Creditors Due Within One Year		9 467	5 423	8 263	6 972	4 524
Intangible Fixed Assets Aggregate Amortisation Impairment	17 917	20 417	22 917	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 083
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-6 905	-4 420	-1 845	519	293	188
Number Shares Allotted			2	2	2	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Assets Less Current Liabilities	178	163	238	519	293	188
Creditors Due Within One Year Total Current Liabilities	8 993	9 467
Fixed Assets	7 083	4 583
Value Shares Allotted						2

Company staff

Gillian S.

Role: Secretary

Appointed: 24 June 2003

Latest update: 25 September 2023

Michael S.

Role: Director

Appointed: 24 June 2003

Latest update: 25 September 2023

People with significant control

Michael S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 July 2022
Confirmation statement last made up date	24 June 2021

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts 15 January 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 January 2016

Mrs Stocktaking Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Michael S.

Tracey B.

People with significant control

Michael S.

Accounts Documents

Company filings

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