M J S Superstore Limited in Llanishen CARDIFF

M J S Superstore Limited CARDIFF

M J S Superstore started in year 2014 as Private Limited Company with registration number 09330176. The M J S Superstore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at 32 Fishguard Road. Postal code: CF14 5PQ.

The firm has 2 directors, namely Jagtar S., Manjinder S.. Of them, Jagtar S., Manjinder S. have been with the company the longest, being appointed on 27 November 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.

M J S Superstore Limited Address / Contact

Office Address	32 Fishguard Road
Office Address2	Llanishen
Town	Cardiff
Post code	CF14 5PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09330176
Date of Incorporation	Thu, 27th Nov 2014
Industry
End of financial Year	29th November
Company age	10 years old
Account next due date	Thu, 29th Aug 2024 (112 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated	Sun, 27th Nov 2022

Company staff

Jagtar S.

Position: Director

Appointed: 27 November 2014

Manjinder S.

Position: Director

Appointed: 27 November 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Jagtar S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Manjinder S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jagtar S.

Notified on	9 June 2023
Nature of control:	25-50% voting rights 25-50% shares

Manjinder S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	1 933	28 500

Balance Sheet
Cash Bank In Hand	106	4 638
Cash Bank On Hand		4 638	4 010
Current Assets	35 254	48 286	59 379	62 576	49 177	108 205	111 116	115 740
Debtors	4 648	11 148	16 869
Intangible Fixed Assets	42 253	37 558
Other Debtors		11 148	16 869
Property Plant Equipment		8 726	6 981
Stocks Inventory	30 500	32 500
Tangible Fixed Assets	10 908	8 726
Total Inventories		32 500	38 500
Net Assets Liabilities					30 781	19 530	31 884	19 770

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 931	28 498
Shareholder Funds	1 933	28 500

Other
Accumulated Amortisation Impairment Intangible Assets		9 390	14 085
Accumulated Depreciation Impairment Property Plant Equipment		4 908	6 653
Average Number Employees During Period			3	3	3	4	3	3
Bank Borrowings Overdrafts			3 889
Creditors		66 070	68 448	74 334	49 406	50 000	44 400	23 914
Creditors Due Within One Year	86 482	66 070
Fixed Assets	53 161	46 284	39 844	37 327	31 010	24 808	20 257	14 259
Increase From Amortisation Charge For Year Intangible Assets			4 695
Increase From Depreciation Charge For Year Property Plant Equipment			1 745
Intangible Assets		37 558	32 863
Intangible Assets Gross Cost		46 948
Intangible Fixed Assets Additions	46 948
Intangible Fixed Assets Aggregate Amortisation Impairment	4 695	9 390
Intangible Fixed Assets Amortisation Charged In Period	4 695	4 695
Intangible Fixed Assets Cost Or Valuation	46 948
Net Current Assets Liabilities	-51 228	-17 784	-9 069	-11 758	-229	44 722	56 027	29 425
Number Shares Allotted	2	2
Other Creditors		45 486	31 713
Other Taxation Social Security Payable		13 119	11 530
Par Value Share	1	1
Property Plant Equipment Gross Cost		13 634
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 634
Tangible Fixed Assets Cost Or Valuation	13 634
Tangible Fixed Assets Depreciation	2 726	4 908
Tangible Fixed Assets Depreciation Charged In Period	2 726	2 182
Total Assets Less Current Liabilities	1 933	28 500	30 775	25 569	30 781	69 530	76 284	43 684
Trade Creditors Trade Payables		7 465	21 316

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 27th November 2023 filed on: 5th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 27th November 2023 filed on: 5th, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th November 2022 filed on: 30th, June 2023	accounts	Free Download (5 pages)
PSC04	Change to a person with significant control 9th June 2023 filed on: 9th, June 2023	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 9th June 2023 filed on: 9th, June 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 27th November 2022 filed on: 2nd, December 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th November 2021 filed on: 7th, September 2022	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 29th November 2021 filed on: 30th, August 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 27th November 2021 filed on: 13th, December 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th November 2020 filed on: 25th, August 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 27th November 2020 filed on: 27th, January 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 30th November 2019 filed on: 25th, November 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 27th November 2019 filed on: 4th, December 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 30 Fishguard Road Llanishen Cardiff CF14 5PQ on 13th September 2019 to 32 Fishguard Road Llanishen Cardiff CF14 5PQ filed on: 13th, September 2019	address	Free Download (1 page)
AA	Micro company accounts made up to 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 27th November 2018 filed on: 17th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 15th, August 2018	accounts	Free Download (7 pages)
MR01	Registration of charge 093301760001, created on 6th August 2018 filed on: 8th, August 2018	mortgage	Free Download (37 pages)
CS01	Confirmation statement with no updates 27th November 2017 filed on: 6th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 30th, August 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 27th November 2016 filed on: 27th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 25th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 27th November 2015 filed on: 15th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th December 2015: 2.00 GBP	capital
AD01	Change of registered address from 32 Fishguard Road Cardiff CF14 5PQ Wales on 12th May 2015 to 30 Fishguard Road Llanishen Cardiff CF14 5PQ filed on: 12th, May 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, November 2014	incorporation	Free Download (21 pages)
SH01	Statement of Capital on 27th November 2014: 2.00 GBP	capital