M&S Communications Limited in Chislehurst, BR7 6RG

Description

Data updated on: 01-11-2023

M&S Communications Limited with the registration number 03782927 has been competing in the field for 25 years. This Private Limited Company can be reached at 53 Clarendon Way, , Chislehurst and their area code is BR7 6RG. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. 2022-06-30 is the last time the company accounts were reported.

The following business owes its success and unending progress to two directors, who are Ann A. and Yemisi A., who have been overseeing it since 1999-06-04.

Yemisi A. is the individual who controls this firm, has substantial control or influence over the company.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 294	-10 748	-12 656	-12 011	8 904	24 150	21 678

Balance Sheet
Current Assets		337	369	41	16 949	28 747	29 401	31 040	33 372	38 489	34 341	9 727	4 559
Net Assets Liabilities								22 146	25 744	31 332	28 713	14 638	7 143
Debtors		337	337		10 834	13 129
Net Assets Liabilities Including Pension Asset Liability	-9 294	-10 748	-12 656	-12 011	8 904	24 150	21 678
Cash Bank In Hand			32	41	6 115	15 618
Tangible Fixed Assets	1 957	1 101	244	2 645	2 683	6 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 296	-10 750	-12 658	-12 013	8 902	24 148
Shareholder Funds	-9 294	-10 748	-12 656	-12 011	8 904	24 150	21 678

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								14 004	12 992	15 315	12 866
Fixed Assets	1 957	1 101	244	2 645	2 683	6 464	6 176	5 110	5 364	8 158	7 238	4 911	2 584
Net Current Assets Liabilities	-11 251	-11 849	-12 900	-14 656	6 221	17 686	15 502	17 036	20 380	23 174	21 475	9 727	4 559
Total Assets Less Current Liabilities	-9 294	-10 748	-12 656	2 686	8 904	24 150	21 678	22 146	25 744	31 332	28 713	14 638	7 143
Creditors Due Within One Year	11 251	12 186	13 269	14 697	10 728	11 061	13 899
Number Shares Allotted	2	2
Par Value Share	1	1
Creditors Due After One Year			13 269	14 697
Tangible Fixed Assets Additions				3 227	1 152	6 500
Tangible Fixed Assets Cost Or Valuation	3 430	3 430	3 430	6 657	7 809	14 309
Tangible Fixed Assets Depreciation	1 473	2 329	3 186	4 012	5 126	7 845
Tangible Fixed Assets Depreciation Charged In Period		856	857	826	1 114	2 719
Share Capital Allotted Called Up Paid	2	2

Company staff

Ann A.

Role: Director

Appointed: 04 June 1999

Latest update: 11 April 2024

Yemisi A.

Role: Director

Appointed: 04 June 1999

Latest update: 11 April 2024

People with significant control

Yemisi A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 27 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	27 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 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	29 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

M&S Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Yemisi A.

Ajibola L.

People with significant control

Yemisi A.

Accounts Documents

Company filings

Filing category

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