M&S Consulting Ltd in Stanmore, HA7 4QN

Description

Data updated on: 01-11-2023

Situated at 31 Snaresbrook Drive, Stanmore HA7 4QN M&S Consulting Ltd is a Private Limited Company issued a 04365974 Companies House Reg No. The firm was established 22 years ago. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. M&S Consulting Limited released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2023-02-04.

According to this enterprise's executives data, since 2002-02-04 there have been two directors: Shamsuddin A. and Mukta A..

Executives who control the firm include: Shamsuddin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mukta A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 262	73 630	31 350	88 897	117 247	115 109

Balance Sheet
Current Assets	40 506	67 243	120	89 125	109 874	5 356	18 826	7 742	22 855	5 684	30 836	5 710	23
Net Assets Liabilities						115 109	115 952	61 310	64 587	26 877	33 629	785	-26 514
Cash Bank In Hand	582	63 896	43	3 269	12 311
Debtors	39 924	3 347	77	85 856	97 563
Net Assets Liabilities Including Pension Asset Liability	50 262	73 630	31 350	88 897	117 247	115 109
Tangible Fixed Assets	12 800	6 400	31 230	23 423	15 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 162	73 530	31 250	88 797	117 147
Shareholder Funds	50 262	73 630	31 350	88 897	117 247	115 109

Other Financial Data
Average Number Employees During Period									3	3	3	2	1
Creditors							1 286					6 920	27 734
Depreciation Amortisation Impairment Expense						7 808	7 808
Fixed Assets	12 800	6 400	31 230	23 423	15 615	7 808				3 591	2 793	1 995	1 197
Net Current Assets Liabilities	37 462	67 230	120	85 083	101 767	107 301	115 952	61 310	64 587	23 286	30 836	-1 210	-27 711
Other Operating Income Format2						30	19	5	27
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					97 563	101 945	98 412	53 568	41 732	17 602
Profit Loss						-2 273	843	-54 642	3 277
Raw Materials Consumables Used						20 095	21 116	6 203	18 797
Staff Costs Employee Benefits Expense						154 154	146 766	139 157	133 203
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 286
Total Assets Less Current Liabilities	50 262	73 630	31 350	108 506	117 247	115 109	115 952	61 310	64 587	26 877	33 629	785	-26 514
Turnover Revenue						179 754	177 800	90 713	155 250
Creditors Due Within One Year Total Current Liabilities	3 044	14
Tangible Fixed Assets Cost Or Valuation	42 033	42 033	73 263	73 263	73 263
Tangible Fixed Assets Depreciation	29 233	35 633	42 033	49 840	57 648
Tangible Fixed Assets Depreciation Charge For Period		6 400
Creditors Due After One Year				19 609
Creditors Due Within One Year		13		4 042	8 107
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0
Profit Loss For Period					28 350	-2 273
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			31 230
Tangible Fixed Assets Depreciation Charged In Period			6 400	7 807	7 808

Company staff

Shamsuddin A.

Role: Director

Appointed: 04 February 2002

Latest update: 3 March 2024

Shamsuddin A.

Role: Secretary

Appointed: 04 February 2002

Latest update: 3 March 2024

Mukta A.

Role: Director

Appointed: 04 February 2002

Latest update: 3 March 2024

People with significant control

Shamsuddin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mukta A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M&S Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamsuddin A.

Shamsuddin A.

Mukta A.

Nominee Director Ltd

People with significant control

Shamsuddin A.

Mukta A.

Accounts Documents

Company filings

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