M & S Supermarket (glos) Limited in 145 Granville Street BIRMINGHAM

M & S Supermarket (glos) Limited BIRMINGHAM

Founded in 2011, M & S Supermarket (glos), classified under reg no. 07614341 is an active company. Currently registered at C/o Studio 10 Clarks Courtyard B1 1SB, Birmingham the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Manjit U., Surjit U.. Of them, Manjit U., Surjit U. have been with the company the longest, being appointed on 26 April 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

M & S Supermarket (glos) Limited Address / Contact

Office Address	C/o Studio 10 Clarks Courtyard
Office Address2	145 Granville Street
Town	Birmingham
Post code	B1 1SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07614341
Date of Incorporation	Tue, 26th Apr 2011
Industry
End of financial Year	30th April
Company age	13 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated	Thu, 13th Apr 2023

Company staff

Manjit U.

Position: Director

Appointed: 26 April 2011

Surjit U.

Position: Director

Appointed: 26 April 2011

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Manjit U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Surjit U. This PSC owns 25-50% shares and has 25-50% voting rights.

Manjit U.

Notified on	26 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Surjit U.

Notified on	26 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30

Balance Sheet
Cash Bank On Hand	2 299	3 754	6 480	1 274	12 375	8 971
Current Assets	21 244	28 210	33 224	36 452	48 390	71 083
Net Assets Liabilities	1 467	4 861	5 962	8 432	17 029	22 945
Property Plant Equipment	3 681	2 195	709	1	17 050	13 579
Total Inventories	18 945	24 456	26 744	35 178	36 015	62 112

Other
Accumulated Amortisation Impairment Intangible Assets	11 250	13 500	15 750	18 000	20 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment	6 230	7 716	9 202	9 910	12 406	15 877
Additions Other Than Through Business Combinations Property Plant Equipment					19 545
Amortisation Rate Used For Intangible Assets		5	5		5	5
Average Number Employees During Period	2	2	4	4	2	4
Bank Borrowings Overdrafts	20 279	19 929	21 672	22 481	1 430	50 000
Corporation Tax Payable	582	1 484	980	1 146	1 663	2 817
Creditors	57 208	57 044	57 221	55 021	23 161	34 217
Depreciation Rate Used For Property Plant Equipment		15	15		25	25
Fixed Assets	37 431	33 695	29 959	27 001	41 800	36 079
Increase From Amortisation Charge For Year Intangible Assets		2 250	2 250		2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 486	1 486		2 496	3 471
Intangible Assets	33 750	31 500	29 250	27 000	24 750	22 500
Intangible Assets Gross Cost		45 000	45 000		45 000	45 000
Net Current Assets Liabilities	-35 964	-28 834	23 997	18 569	25 229	36 866
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	20 978	19 133	13 577	11 557	5 991	20 327
Other Taxation Social Security Payable	1 659	6 302	7 378	6 570	2 946	2 379
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost		9 911	9 911	9 911	29 456	29 456
Total Assets Less Current Liabilities	1 467	4 861	5 962	8 432	67 029	72 945
Trade Creditors Trade Payables	13 710	10 196	13 614	13 267	11 131	8 694

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 13th Apr 2023 filed on: 12th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 13th Apr 2023 filed on: 12th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 24th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 27th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 13th Apr 2022 filed on: 22nd, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Apr 2020 filed on: 29th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 13th Apr 2021 filed on: 14th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 26th Apr 2020 filed on: 3rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 26th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 26th Apr 2019 filed on: 24th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 27th, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thu, 26th Apr 2018 filed on: 11th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 5th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wed, 26th Apr 2017 filed on: 21st, June 2017	confirmation statement	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 24th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 26th Apr 2016 filed on: 30th, June 2016	annual return	Free Download (16 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 5th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 26th Apr 2015 filed on: 27th, May 2015	annual return	Free Download (14 pages)
SH01	Capital declared on Wed, 27th May 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 12th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 26th Apr 2014 filed on: 2nd, June 2014	annual return	Free Download (14 pages)
SH01	Capital declared on Mon, 2nd Jun 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 4th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return up to Fri, 26th Apr 2013 filed on: 20th, June 2013	annual return	Free Download (14 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2012 filed on: 18th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 26th Apr 2012 filed on: 13th, June 2012	annual return	Free Download (14 pages)
RESOLUTIONS	Memorandum and Articles of Association resolution filed on: 7th, June 2011	resolution	Free Download (11 pages)
NEWINC	Certificate of incorporation filed on: 26th, April 2011	incorporation	Free Download (21 pages)

M & S Supermarket (glos) Limited BIRMINGHAM

M & S Supermarket (glos) Limited Address / Contact

Company Information / Profile

Company staff

Manjit U.

Surjit U.

People with significant control

Annual reports financial information

Company filings

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