Msr Management Ltd in Ilford, IG1 4AA

Description

Data updated on: 01-11-2023

The Msr Management Ltd firm has been operating offering its services for at least 13 years, as it's been established in 2011. Started with registration number 07632499, Msr Management was set up as a Private Limited Company located in Msr House 329, Ilford IG1 4AA. This business's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Msr Management Limited reported its latest accounts for the financial period up to 2022/05/31. Its most recent annual confirmation statement was filed on 2023/01/29.

The company has a single director currently running the firm, specifically Balaraji S. who's been performing the director's tasks for 13 years. Since March 2022 Mahadevan S., had performed assigned duties for this specific firm up until the resignation on August 16, 2023. Additionally another director, specifically Mahadevan S. resigned in June 2019.

Balaraji S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	857	7 825	3 369	4 170	3 448

Balance Sheet
Cash Bank In Hand	1 243	5 408	2 488	6 490	6 941
Cash Bank On Hand					6 941	5 552	5 400			438
Current Assets	8 103	11 149	2 488		6 941	14 997	15 109	9 621	9 922	438
Debtors	6 860	5 840				9 445	9 709	9 621	9 922
Other Debtors						9 445	9 709	9 621	9 922
Property Plant Equipment					4 616	3 693	2 955	2 364	1 891	1 512
Tangible Fixed Assets	2 216	7 213	5 770	5 770	4 616
Net Assets Liabilities Including Pension Asset Liability	857	2 924	3 369

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	855	7 824	3 269	4 070	3 348
Shareholder Funds	857	7 825	3 369	4 170	3 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 984	5 907	6 645	7 236	7 709	8 088
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings Overdrafts						7 956	8 978	9 958	9 909
Creditors					8 109	14 508	13 708	10 294	10 152	254
Creditors Due Within One Year	9 462	10 537	4 889	8 090	8 109
Increase From Depreciation Charge For Year Property Plant Equipment						923	738	591	473	379
Net Current Assets Liabilities	-1 359	612	-2 401	-1 600	-1 168	635	1 401	-673	-230	184
Number Shares Allotted		1		100	100
Other Creditors					5 724
Other Taxation Social Security Payable					2 384	6 405	4 730	336	243	254
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					9 600	9 600	9 600	9 600	9 600
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 800	9 600	9 600	9 600
Tangible Fixed Assets Depreciation	584	2 387	3 830	3 830	4 984
Tangible Fixed Assets Depreciation Charged In Period	584	1 803	1 443		1 154
Total Assets Less Current Liabilities	857	7 825	3 369	4 170	3 448	4 182	4 356	1 691	1 661	1 696
Trade Creditors Trade Payables					1	1
Fixed Assets	2 216	7 213	5 770
Tangible Fixed Assets Additions	2 800	6 800
Amount Specific Advance Or Credit Directors	37 000

Company staff

Balaraji S.

Role: Director

Appointed: 12 May 2011

Latest update: 1 April 2024

People with significant control

Balaraji S.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mahadevan S.

Notified on 3 February 2017

Ceased on 19 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-05-12
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
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

Msr Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balaraji S.

Mahadevan S.

Mahadevan S.

People with significant control

Balaraji S.

Mahadevan S.

Accounts Documents

Company filings

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