Msb Wholesale Services Limited in Smethwick, B66 2QY

Description

Data updated on: 01-11-2023

Msb Wholesale Services Limited has been prospering in the business for at least 9 years. Registered under the number 10512333 in the year 2016, it is registered at The Sahota Centre Unit 3 & 4, Smethwick B66 2QY. This enterprise's declared SIC number is 46900 meaning Non-specialised wholesale trade. The company's most recent accounts provide detailed information about the period up to May 28, 2022 and the most current annual confirmation statement was released on May 25, 2023.

Harvinder S. is this particular enterprise's solitary managing director, that was assigned this position on 2020-08-01. Since 2020 Ravi B., had been responsible for a variety of tasks within the business up until the resignation three years ago. In addition another director, including Jasmohinder B. quit in November 2022.

Harvinder 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-28
Currency

Balance Sheet
Cash Bank On Hand	12 182	627	114 154	687
Current Assets	96 967	233 444	328 145	271 133	363 521
Debtors	32 420	56 127	44 491	41 111
Net Assets Liabilities	-61 305	9 186	-70 429	83 016	85 322
Other Debtors	4 859	15 636	24 028	22 273
Property Plant Equipment	46 130	47 152	34 138	5 808
Total Inventories	52 365	176 690	169 500	229 335

Other Financial Data
Accrued Liabilities	5 000
Accumulated Depreciation Impairment Property Plant Equipment	11 532	23 321	29 335	8 372
Average Number Employees During Period	3	6	5	5	5
Bank Borrowings Overdrafts	7 650	5 850	150 000	150 000
Creditors	23 596	30 931	166 878	209 957	363 780
Finance Lease Liabilities Present Value Total	23 596	25 081	16 878
Increase From Depreciation Charge For Year Property Plant Equipment	11 532	11 789	8 534	1 452
Merchandise	52 365	176 690	169 500	229 335
Net Current Assets Liabilities	-83 839	-7 035	62 311	61 176	259
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	30	30	30	30
Number Shares Issued Specific Share Issue	30
Other Creditors	27 100	48 715	113 873	87 003
Other Taxation Social Security Payable	9 511	25 294	47 138	57 182
Par Value Share	1	1	1	1
Prepayments	12 930
Profit Loss	-61 335	70 491	-79 615	-12 647
Property Plant Equipment Gross Cost	57 662	70 473	63 473	14 180
Total Additions Including From Business Combinations Property Plant Equipment	57 662	12 811
Total Assets Less Current Liabilities	-30 059	40 117	96 449	66 984	4 678
Trade Creditors Trade Payables	88 459	155 773	81 830	62 463
Trade Debtors Trade Receivables	14 631	40 491	20 463	18 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 520	22 415
Disposals Property Plant Equipment			7 000	49 293
Fixed Assets				5 808	4 937

Company staff

Harvinder S.

Role: Director

Appointed: 01 August 2020

Latest update: 12 April 2025

People with significant control

Harvinder S.

Notified on 3 November 2022

Nature of control:

over 3/4 of shares

Jasmohinder B.

Notified on 6 December 2016

Ceased on 3 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Msb Wholesale Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvinder S.

Ravi B.

Jasmohinder B.

People with significant control

Harvinder S.

Jasmohinder B.

Accounts Documents

Company filings

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