Founded in 2016, M&S Global, classified under reg no. 10406754 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Amish M., appointed on 25 October 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ashish M.. There were no ex secretaries.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10406754 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 October 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 995 | 68 598 | 182 198 | 162 167 | 260 777 | 690 191 |
| Current Assets | 162 167 | 289 093 | 694 969 | |||
| Debtors | 28 316 | 4 778 | ||||
| Net Assets Liabilities | -15 197 | -7 467 | 14 006 | 1 346 | 5 207 | 63 956 |
| Other Debtors | 4 778 | |||||
| Property Plant Equipment | 1 040 | 832 | 1 198 | 47 878 | 46 801 | 56 115 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 720 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 468 | 768 | 6 088 | 11 288 | 25 317 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 666 | 52 000 | 4 123 | 23 343 | |
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 50 000 | 46 696 | 41 490 | |||
| Creditors | 59 074 | 76 897 | 169 390 | 158 699 | 283 991 | 805 138 |
| Equity Securities Held | 159 500 | |||||
| Fixed Assets | 46 801 | 215 615 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 208 | 300 | 5 320 | 5 200 | 14 029 |
| Investments | 159 500 | |||||
| Loans From Directors | 3 158 | 3 158 | 3 158 | 82 293 | ||
| Net Current Assets Liabilities | -16 237 | -8 299 | 12 808 | 3 468 | 5 102 | -110 169 |
| Other Creditors | 13 769 | 1 436 | 2 799 | 764 | 64 | 591 |
| Other Taxation Social Security Payable | 5 990 | |||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 966 | 53 966 | 58 089 | 81 432 |
| Taxation Social Security Payable | 5 990 | 29 134 | 22 561 | 3 319 | 15 490 | 30 014 |
| Total Assets Less Current Liabilities | -12 039 | 14 006 | 51 346 | 51 903 | 105 446 | |
| Trade Creditors Trade Payables | 39 315 | 43 169 | 140 872 | 161 236 | 163 552 | 723 738 |
| Trade Debtors Trade Receivables | 28 316 | |||||
| Value-added Tax Payable | -6 620 | 21 872 | 50 075 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 8th December 2023 director's details were changed filed on: 14th, December 2023 |
officers | Free Download (2 pages) |
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