M&S Ventures Limited in Leicester, LE2 2AQ

Description

Data updated on: 01-11-2023

M&S Ventures has been in this business for at least eight years. Registered under number 10203340, the company operates as a Private Limited Company. You may visit the headquarters of this company during office times under the following location: 40 Laureston Drive, LE2 2AQ Leicester. This firm's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. 2022-05-31 is the last time the accounts were reported.

The firm owes its well established position on the market and constant improvement to two directors, namely Shaheda S. and Mahomed S., who have been running the firm since 2019-03-06.

Mahomed S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 991

Balance Sheet
Cash Bank On Hand		435	614	820	87
Current Assets	1 477	4 876	2 839	4 325	12 027	6 941	4 427
Net Assets Liabilities	2 991	1 227	-7 378	-7 836	-15 406	-19 496	-20 018
Total Inventories		2 225	2 225	3 505	11 940
Cash Bank In Hand	97
Net Assets Liabilities Including Pension Asset Liability	-2 991
Stocks Inventory	1 320
Tangible Fixed Assets	190

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 992
Shareholder Funds	-2 991

Other Financial Data
Version Production Software				2 022
Accrued Liabilities			376	376	376
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings					9 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1			1	1	1
Creditors	4 659	3 800	10 217	12 161	18 433	20 425	18 433
Finished Goods Goods For Resale		2 225	2 225	3 505	11 940
Loans From Directors		8 294	9 841	11 785
Net Current Assets Liabilities	-3 182	1 076	-7 378	-7 836	-6 406	-13 484	-14 006
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted			1	1	1
Other Creditors				11 785	18 057
Par Value Share			1	1	1
Total Assets Less Current Liabilities	-2 991	1 227		-7 836	-6 406	-13 483	-14 005
Fixed Assets	190	150
Creditors Due Within One Year	4 659
Current Asset Investments	60
Secured Debts	4 660
Tangible Fixed Assets Additions	190
Tangible Fixed Assets Cost Or Valuation	190

Company staff

Shaheda S.

Role: Director

Appointed: 06 March 2019

Latest update: 22 February 2024

Mahomed S.

Role: Director

Appointed: 27 May 2016

Latest update: 22 February 2024

People with significant control

Mahomed S.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 3 February 2018
Start Date For Period Covered By Report	2016-05-27
End Date For Period Covered By Report	2017-05-30
Date Approval Accounts	3 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

M&S Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheda S.

Mahomed S.

People with significant control

Mahomed S.

Accounts Documents

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