Founded in 2015, Msr Accountancy, classified under reg no. 09897582 is an active company. Currently registered at Msr House, 329 IG1 4AA, Ilford the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Balaraji S., appointed on 1 December 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mahadevan S.. There were no ex secretaries.
| Office Address | Msr House, 329 |
| Office Address2 | Ley Street |
| Town | Ilford |
| Post code | IG1 4AA |
| Country of origin | United Kingdom |
| Registration Number | 09897582 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 01 December 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Balaraji S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mahadevan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Balaraji S.
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mahadevan S.
| Notified on | 3 July 2023 |
| Ceased on | 22 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 621 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 127 | ||||||
| Cash Bank On Hand | 127 | 1 712 | 904 | 4 | 1 334 | 1 578 | 6 063 |
| Current Assets | 11 487 | 4 894 | 3 925 | 4 831 | 5 913 | 10 936 | 15 421 |
| Debtors | 11 360 | 3 182 | 3 021 | 4 827 | 4 579 | 9 358 | 9 358 |
| Other Debtors | 6 860 | 3 182 | 3 021 | 4 827 | 4 579 | ||
| Property Plant Equipment | 1 342 | 1 074 | 859 | 687 | 550 | 440 | |
| Tangible Fixed Assets | 1 342 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 521 | ||||||
| Shareholder Funds | 2 621 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 604 | 819 | 991 | 1 128 | 1 238 | 1 326 |
| Amounts Owed By Group Undertakings | 9 358 | 9 358 | |||||
| Average Number Employees During Period | 3 | 3 | 1 | 2 | 3 | ||
| Creditors | 10 208 | 2 131 | 221 | 214 | 246 | 6 702 | 10 964 |
| Creditors Due Within One Year | 10 208 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 215 | 172 | 137 | 110 | 88 | |
| Net Current Assets Liabilities | 1 279 | 2 763 | 3 704 | 4 617 | 5 667 | 4 234 | 4 457 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 4 695 | ||||||
| Other Taxation Social Security Payable | 10 209 | 2 131 | 221 | 214 | 246 | 6 701 | 6 268 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 678 | 1 678 | 1 678 | 1 678 | 1 678 | 1 678 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 678 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 678 | ||||||
| Tangible Fixed Assets Depreciation | 336 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | ||||||
| Total Assets Less Current Liabilities | 2 621 | 3 837 | 4 563 | 5 304 | 6 217 | 4 674 | 4 809 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 4 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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