M.s-2 Stores Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This enterprise is widely known as M.s-2 Stores Limited. The company was started twenty years ago and was registered with 05152050 as the reg. no. This particular head office of this firm is situated in Croydon. You can contact it at 6th Floor Amp House, Dingwall Road. This business's SIC and NACE codes are 47110 meaning . 2022/06/30 is the last time company accounts were reported.

This limited company owes its achievements and permanent development to a group of two directors, namely Renu S. and Dharm S., who have been controlling it since 2004. To support the directors in their duties, the limited company has been utilizing the expertise of Renu S. as a secretary for the last twenty years.

Executives who control the firm include: Renu S. owns 1/2 or less of company shares. Dharm S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	5 519	9 191	13 788	9 531	7 243	8 893	-1 388

Balance Sheet
Current Assets	23 138	18 832	17 750	15 841	15 589	25 562	24 296	25 994	30 285	34 076	34 745	85 005
Net Assets Liabilities							1 388	6 331	25 675	28 085	43 470	82 346
Cash Bank In Hand	1 405	2 094	959	388	519	622
Debtors	1 733	1 738	1 791	453	250	294
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	5 519	9 191	13 788	9 531	7 243	8 893	-1 388
Stocks Inventory	20 000	15 000	15 000	15 000	14 820	24 940
Tangible Fixed Assets	14 356	11 729	31 152	26 549	19 430	15 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 517	9 189	13 786	9 529	7 241	8 891
Shareholder Funds	5 519	9 191	13 788	9 531	7 243	8 893	-1 388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							550			250	250	250
Average Number Employees During Period								3	3	2	2	3
Creditors							40 777	39 492	34 282	31 525	17 784	25 577
Fixed Assets	20 356	15 729	33 152	26 549	19 430	15 326	15 337	35 522	40 946	32 647	29 047	23 168
Net Current Assets Liabilities	-14 837	-6 538	-13 170	-16 240	-12 187	-5 883	-16 175	13 177	3 832	2 551	16 961	59 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						294	306	321	165
Total Assets Less Current Liabilities	5 519	9 191	19 982	10 309	7 243	8 893	-838	22 345	37 114	35 198	46 008	82 596
Accruals Deferred Income						550	550
Creditors Due After One Year			6 194	778
Creditors Due Within One Year	37 975	25 370	30 920	32 081	27 776	32 289	40 777
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		471	26 639	2 800	254	3 423
Tangible Fixed Assets Cost Or Valuation	46 856	47 327	63 422	66 222	66 476	69 899
Tangible Fixed Assets Depreciation	32 500	35 598	32 270	39 673	47 046	54 573
Tangible Fixed Assets Depreciation Charged In Period		3 098	7 215	7 403	7 373	7 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 543
Tangible Fixed Assets Disposals			10 544

Company staff

Renu S.

Role: Director

Appointed: 11 June 2004

Latest update: 13 February 2024

Renu S.

Role: Secretary

Appointed: 11 June 2004

Latest update: 13 February 2024

Dharm S.

Role: Director

Appointed: 11 June 2004

Latest update: 13 February 2024

People with significant control

Renu S.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Dharm S.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 January 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

M.s-2 Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renu S.

Renu S.

Dharm S.

7side Nominees Limited

7side Secretarial Limited

People with significant control

Renu S.

Dharm S.

Accounts Documents

Company filings

Filing category

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