Ms Ent Limited, W9 1PR

Description

Data updated on: 01-11-2023

This business known as Ms Ent was started on Thursday 20th July 2006 as a Private Limited Company. This company's registered office can be contacted at Maida Vale on 80 Maida Vale, London. In case you need to get in touch with the business by post, the area code is W9 1PR. The company registration number for Ms Ent Limited is 05882041. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

The business owes its success and permanent growth to two directors, who are Christopher S. and Maria T., who have been presiding over the company since Thursday 23rd March 2017. What is more, the director's responsibilities are often backed by a secretary - Jasvinderpal M., who was selected by the business on Thursday 20th July 2006.

Maria T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-52 735	-73 465	-92 106	-125 681	-118 065	-123 143

Balance Sheet
Cash Bank On Hand						2 217	675	3 965	1 681	273	843
Current Assets	73 949	95 347	108 179	125 366	129 270	132 940	156 270	162 744	182 858	200 198	195 854
Debtors	34 424	14 924	12 157	13 333	8 212	5 554	22 721	26 472	27 377	60 690	24 509
Net Assets Liabilities						-123 143	-122 829	-50 744	-32 978	-40 122	-25 692
Other Debtors						2 247	19 828	4 252	5 167	52 898	13 060
Property Plant Equipment								5 149	4 065	2 764	1 463
Total Inventories						125 169	132 874	132 307	153 800	139 235	170 502
Cash Bank In Hand	3 525		611	624	450	2 217
Net Assets Liabilities Including Pension Asset Liability	-52 735	-73 465	-92 106	-125 681	-118 065	-123 143
Stocks Inventory	36 000	80 423	95 411	111 409	120 608	125 169
Tangible Fixed Assets	13 160	9 096	5 032	1 160

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-52 737	-73 467	-92 108	-125 683	-118 067	-123 145
Shareholder Funds	-52 735	-73 465	-92 106	-125 681	-118 065	-123 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 355	2 439	3 740	5 041
Additions Other Than Through Business Combinations Property Plant Equipment								6 504
Average Number Employees During Period										4	4
Bank Borrowings											41 667
Bank Overdrafts						1 237	1 753		2 860	4 889	12 813
Creditors						256 083	279 099	218 637	219 901	242 559	181 064
Increase From Depreciation Charge For Year Property Plant Equipment								1 355	1 084	1 301	1 301
Net Current Assets Liabilities	-65 895	-82 561	-97 138	125 366	-118 065	-123 143	-122 829	-55 893	-37 043	-42 361	14 790
Other Creditors						232 324	250 371	191 487	160 885	158 691	109 547
Property Plant Equipment Gross Cost								6 504	6 504	6 504	6 504
Provisions For Liabilities Balance Sheet Subtotal										525	278
Taxation Social Security Payable						1 060	240	8 590	12 842	9 213	6 499
Total Assets Less Current Liabilities	-52 735	-73 465	-92 106	126 526	129 270	-123 143			-32 978	-39 597	16 253
Trade Creditors Trade Payables						21 462	26 735	18 560	43 314	69 766	52 205
Trade Debtors Trade Receivables						3 307	2 893	22 220	22 210	7 792	11 449
Creditors Due After One Year				252 207	247 335
Creditors Due Within One Year	139 844	177 908	205 317		247 335	256 083
Fixed Assets	13 160	9 096	5 032	1 160
Number Shares Allotted		2	2			2
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	16 256	16 256	16 256	16 256	16 256	16 256
Tangible Fixed Assets Depreciation	3 096	7 160	11 224	15 096	16 256	16 256
Tangible Fixed Assets Depreciation Charged In Period		4 064	4 064		1 160

Company staff

Christopher S.

Role: Director

Appointed: 23 March 2017

Latest update: 19 April 2024

Jasvinderpal M.

Role: Secretary

Appointed: 20 July 2006

Latest update: 19 April 2024

Maria T.

Role: Director

Appointed: 20 July 2006

Latest update: 19 April 2024

People with significant control

Maria T.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 April 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ms Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Jasvinderpal M.

Maria T.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Maria T.

Accounts Documents

Company filings

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