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M S Residential Limited BOURNEMOUTH

M S Residential started in year 2015 as Private Limited Company with registration number 09447118. The M S Residential company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 49 Richmond Park Avenue. Postal code: BH8 9DN.

The firm has 3 directors, namely Shahin O., Mark O. and Shari O.. Of them, Shahin O., Mark O., Shari O. have been with the company the longest, being appointed on 18 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M S Residential Limited Address / Contact

Office Address 49 Richmond Park Avenue
Town Bournemouth
Post code BH8 9DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09447118
Date of Incorporation Wed, 18th Feb 2015
Industry Buying and selling of own real estate
Industry Development of building projects
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (151 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Shahin O.

Position: Director

Appointed: 18 February 2015

Mark O.

Position: Director

Appointed: 18 February 2015

Shari O.

Position: Director

Appointed: 18 February 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Shahin O. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Shahin O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282018-03-312019-03-312020-03-312021-03-302022-03-302023-03-30
Net Worth-2 965-179 993       
Balance Sheet
Cash Bank On Hand 192 273192 273192 27383 6523431923 87019 631
Current Assets1 922 5302 259 5002 670 6432 670 6432 978 4053 958 4254 225 8294 643 6644 745 984
Debtors10020 85043 37043 370 5 08415 6377 29411 353
Net Assets Liabilities -12 747-8 746-8 746265 573317 575321 026327 502329 718
Other Debtors   22 620     
Property Plant Equipment 431 5521 5521 2145 5795 2068 6707 110
Total Inventories 2 150 0002 435 0002 435 0002 894 7533 952 9984 210 0004 632 5004 715 000
Net Assets Liabilities Including Pension Asset Liability-2 965-179 993       
Stocks Inventory1 922 430        
Tangible Fixed Assets52        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve-3 065        
Shareholder Funds-2 965-179 993       
Other
Accrued Liabilities Deferred Income   180 974336 769    
Accumulated Depreciation Impairment Property Plant Equipment 1064294296181 0812 2234 1265 686
Average Number Employees During Period    33333
Corporation Tax Payable   1 16365 05411 419   
Creditors 331 096545 8352 135 1062 342 7011 347 6301 611 2102 007 3852 124 577
Dividend Declared Payable   17 500     
Fixed Assets52431 552  5 5795 2068 6707 110
Increase From Depreciation Charge For Year Property Plant Equipment  323 3034621 1421 9031 560
Net Current Assets Liabilities1 917 7221 955 4672 124 8082 124 8082 607 2912 610 7952 614 6192 617 6312 621 407
Other Creditors   327 5372 342 7012 297 739   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    114    
Other Disposals Property Plant Equipment    149    
Other Remaining Borrowings   1 954 1322 005 932    
Other Taxation Social Security Payable   741 10710 903   
Property Plant Equipment Gross Cost 1491 9811 9811 8326 6607 42912 79612 796
Provisions For Liabilities Balance Sheet Subtotal    2311 0601 0601 0601 060
Raw Materials Consumables   2 435 0002 894 753    
Taxation Including Deferred Taxation Balance Sheet Subtotal    231    
Total Additions Including From Business Combinations Property Plant Equipment  1 832  4 8277695 367 
Total Assets Less Current Liabilities1 917 7741 955 5102 126 3602 126 3602 608 5052 616 3742 619 8252 644 9492 628 517
Total Borrowings   1 954 1322 005 932    
Trade Creditors Trade Payables   198 531 412   
Trade Debtors Trade Receivables   20 750     
Creditors Due After One Year1 920 7392 135 503       
Creditors Due Within One Year4 808304 033       
Tangible Fixed Assets Additions149        
Tangible Fixed Assets Cost Or Valuation149        
Tangible Fixed Assets Depreciation97        
Tangible Fixed Assets Depreciation Charged In Period97        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 6th April 2023
filed on: 14th, April 2023 		Free Download (3 pages)

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