M&S Retail Services Limited in Pinner, HA5 1TR

Description

Data updated on: 01-11-2023

Registered as 09287844 10 years ago, M&S Retail Services Limited is a Private Limited Company. The business latest registration address is 77 Cannonbury Avenue, Pinner. This business's declared SIC number is 47110 which means . The business latest accounts describe the period up to 31st October 2022 and the latest annual confirmation statement was released on 30th October 2022.

There seems to be one director presently overseeing this particular business, namely Vadivelu M. who's been utilizing the director's tasks since 2014-10-30. Since 2014-10-30 Sujoth S., had performed assigned duties for this specific business till the resignation in 2014.

Vadivelu M. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 234	3 273

Balance Sheet
Cash Bank On Hand						3 386	3 135
Current Assets	17 985	17 512	21 428	30 163	28 541	22 090	28 696	38 033
Debtors		3 995				300	2 321
Net Assets Liabilities		3 273	4 775	5 941	6 564	-9 786	-23 520	-22 705
Other Debtors						300	2 321
Total Inventories						18 404	23 240
Cash Bank In Hand	5 213	392
Stocks Inventory	12 422	13 125

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 233	3 273
Shareholder Funds	1 234	3 273

Other Financial Data
Administrative Expenses						54 971	53 949
Average Number Employees During Period					8	8	8	8
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Cost Sales						345 400	283 553
Creditors		14 239	16 653	24 222	21 977	31 876	52 216	60 739
Gross Profit Loss						38 622	40 216
Net Current Assets Liabilities	1 234	3 273	4 775	5 941	6 564	-9 786	-23 520	-22 706
Operating Profit Loss						-16 349	-13 733
Other Creditors						22 453	40 962
Other Operating Expenses Format2		47 843	33 543	24 229	7 753	11 192	20 357	34 919
Other Operating Income Format2		40 561	46 093	41 089	20 905	25 612		5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		350
Profit Loss		2 040	1 504	1 165	623	-16 349	-13 733	813
Profit Loss On Ordinary Activities Before Tax						-16 349	-13 733
Raw Materials Consumables Used		243 164	240 839	293 898	300 355	345 400	283 553	318 319
Staff Costs Employee Benefits Expense		34 568	40 752	41 101	49 079	43 779	33 592	33 812
Taxation Social Security Payable						452	381
Tax Tax Credit On Profit Or Loss On Ordinary Activities		510	376	273	146
Total Assets Less Current Liabilities	1 234	3 273	4 775	5 941	6 564	-9 786	-23 520	-22 705
Trade Creditors Trade Payables						8 971	10 873
Turnover Revenue		287 564	270 921	319 577	337 051	348 410	323 769	382 863
Creditors Due Within One Year	16 751	14 239
Prepayments Accrued Income Current Asset	350

Company staff

Vadivelu M.

Role: Director

Appointed: 30 October 2014

Latest update: 22 April 2024

People with significant control

Vadivelu M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

M&S Retail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vadivelu M.

Sujoth S.

People with significant control

Vadivelu M.

Accounts Documents

Company filings

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