Founded in 2013, M Ps Food And Wine, classified under reg no. 08766084 is an active company. Currently registered at 51 Salisbury Road HA5 2NJ, Pinner the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Vasanthakumar S., appointed on 7 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Salisbury Road |
Town | Pinner |
Post code | HA5 2NJ |
Country of origin | United Kingdom |
Registration Number | 08766084 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Vasanthakumar S. The abovementioned PSC and has 75,01-100% shares.
Vasanthakumar S.
Notified on | 22 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 588 | 1 447 | 660 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 | 1 836 | |||||||
Current Assets | 8 210 | 13 950 | 28 426 | 23 888 | 20 752 | 25 214 | 35 336 | 44 510 | 53 164 |
Net Assets Liabilities | 661 | 1 883 | 2 314 | 3 134 | 4 505 | 5 410 | 5 162 | ||
Total Inventories | 25 400 | 33 500 | |||||||
Cash Bank In Hand | 710 | 450 | 283 | ||||||
Debtors | 10 743 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 588 | 1 447 | 660 | ||||||
Stocks Inventory | 7 500 | 13 500 | 17 400 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 488 | 1 347 | 560 | ||||||
Shareholder Funds | 588 | 1 447 | 660 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 212 | 26 629 | |||||||
Creditors | 17 766 | 13 265 | 2 106 | 1 999 | 26 629 | 24 113 | 19 414 | ||
Net Current Assets Liabilities | 588 | 1 447 | 10 660 | 10 623 | 18 646 | 23 215 | 31 134 | 29 523 | 24 576 |
Other Creditors | 15 000 | 3 220 | |||||||
Taxation Social Security Payable | 266 | 517 | |||||||
Total Assets Less Current Liabilities | 588 | 1 447 | 10 660 | 10 623 | 18 341 | 23 215 | 31 134 | 29 523 | 24 576 |
Trade Creditors Trade Payables | 1 733 | 465 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 305 | ||||||||
Creditors Due After One Year | 10 000 | ||||||||
Creditors Due Within One Year | 7 622 | 12 503 | 17 766 | ||||||
Other Debtors Due After One Year | 10 743 | ||||||||
Secured Debts | 17 766 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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