Msn Telecoms Ltd in Norwich, NR1 1EU

Description

Data updated on: 01-11-2023

Msn Telecoms started conducting its business in the year 2009 as a Private Limited Company registered with number: 07067955. This particular business has operated for fifteen years and the present status is active. The company's headquarters is situated in Norwich at 11 Bertram Way. Anyone can also locate this business utilizing its area code of NR1 1EU. This business's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-11-30 is the last time account status updates were filed.

Since 5th November 2009, this specific business has only had an individual director: Mandar N. who has been caring of it for fifteen years.

Mandar N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 819	33 834

Balance Sheet
Cash Bank On Hand					73 378	68 137	86 094	58 678	69 141	52 228	10 760	1 934
Current Assets	28 727	48 928	80 665	49 234	73 378	87 994	105 951	167 559	181 792	171 942	124 495	134 710
Debtors		12 087	11 700	-196	3 021	19 857	19 857	108 881	112 651	119 714	113 735	132 776
Net Assets Liabilities					74 228	70 432	100 817	139 298	175 032	180 288	160 088	175 849
Other Debtors						3 250	19 857	97 006	101 251	110 034	113 735
Property Plant Equipment					5 231	3 923	2 942	2 207	1 655	1 241	930	697
Cash Bank In Hand	28 727	36 841	68 965	49 430	73 378
Net Assets Liabilities Including Pension Asset Liability	13 819	33 834	49 030	64 559	74 576
Tangible Fixed Assets	745	373	1	18 865	5 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 719	33 734	48 930	64 459	74 476
Shareholder Funds	13 819	33 834

Other Financial Data
Version Production Software									2 020	2 021		1
Accrued Liabilities						11 875
Accrued Liabilities Deferred Income												140
Accumulated Depreciation Impairment Property Plant Equipment					10 057	11 365	12 346	13 081	13 633	14 047	14 357	14 590
Administrative Expenses											20 111	39 959
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts											37 500
Corporation Tax Payable					11 603	11 602					21 798	29 479
Cost Sales												15 000
Creditors					15 474	32 557	25 448	47 421	25 472	10 031	21 798	29 785
Deferred Tax Liabilities								419	315
Dividend Declared Payable						4 900	3 000	5 332
Equity Securities Held						11 072	17 372	17 372	17 372	17 372	89 084
Fixed Assets	745	373	1	26 937	13 303	14 995	20 314	19 579	19 027	18 613	90 015	107 481
Gross Profit Loss											27 720	59 360
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								419	-104
Increase From Depreciation Charge For Year Property Plant Equipment						1 308	981	735	552	414	310	233
Interest Payable Similar Charges Finance Costs											1 160	2 343
Investments						11 072	17 372	17 372	17 372	17 372	89 084	106 784
Investments Fixed Assets				8 072	8 072	11 072					89 084	106 784
Loans From Directors							455		1 316	-2 789	-4 908
Net Current Assets Liabilities	13 074	33 461	49 029	37 622	61 273	55 437	80 503	120 138	156 320	161 911	70 250	104 925
Nominal Value Allotted Share Capital						110	110			110	110
Number Shares Allotted		100	100	100	100		110				110
Operating Profit Loss											7 609	19 401
Other Creditors					1	16 775	732	688	688	790
Other Interest Receivable Similar Income Finance Income											2 904	2 401
Other Investments Other Than Loans											89 084	106 784
Other Taxation Social Security Payable					3 870	4 180
Par Value Share		1	1	1	1		1				1
Prepayments Accrued Income								11 875
Profit Loss											4 326	15 762
Profit Loss On Ordinary Activities Before Tax											9 353	19 459
Property Plant Equipment Gross Cost					15 288	15 288	15 288	15 288	15 288	15 288	15 287	15 287
Provisions For Liabilities Balance Sheet Subtotal											177	133
Taxation Including Deferred Taxation Balance Sheet Subtotal								419	315	236	177
Taxation Social Security Payable						15 782	21 261	41 401	23 384	11 162	21 798
Tax Tax Credit On Profit Or Loss On Ordinary Activities											5 027	3 697
Total Assets Less Current Liabilities	13 819	33 834					100 817	139 717	175 347	180 524	160 265	212 406
Trade Creditors Trade Payables									84			166
Trade Debtors Trade Receivables					3 021	16 607			11 400	9 680		986
Turnover Revenue											27 720	74 360
Value-added Tax Payable										868	146	70
Advances Credits Directors							16 152	74 833
Advances Credits Made In Period Directors								68 703
Advances Credits Repaid In Period Directors								10 022
Amount Specific Advance Or Credit Directors							16 152	74 833
Amount Specific Advance Or Credit Made In Period Directors								68 703
Amount Specific Advance Or Credit Repaid In Period Directors								10 022
Capital Employed		33 834	49 030	64 559	74 576
Creditors Due Within One Year	15 653	15 467	31 636	11 612	12 105
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 489	1 489	1 489	25 288	15 288
Tangible Fixed Assets Depreciation	744	1 116	1 488	6 423	10 057
Tangible Fixed Assets Depreciation Charged In Period		372	372	4 935	1 744
Tangible Fixed Assets Additions				23 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-1 890
Tangible Fixed Assets Disposals					10 000

Company staff

Mandar N.

Role: Director

Appointed: 05 November 2009

Latest update: 26 December 2023

People with significant control

Mandar N.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 August 2023
Confirmation statement last made up date	22 July 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	4 June 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 13 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014

Msn Telecoms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandar N.

People with significant control

Mandar N.

Accounts Documents

Company filings

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