The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Rossetti, Enrico
Director born in January 1971Individual (2 offsprings)Officer
2014-04-04 ~ nowOF - Director → CIF 0Mr Enrico Rossetti
Born in January 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Yule, Leigh
Individual (1 offspring)Officer 2014-04-04 ~ nowOF - Secretary → CIF 0 - 3
Bishop, Christopher
Director born in August 1974Individual (2 offsprings)Officer 2005-10-11 ~ nowOF - Director → CIF 0Christopher Bishop
Born in August 1974Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
6
- 1
Bird, Julian Andrew
Company Director born in May 1964IndividualOfficer 1997-07-24 ~ 2014-03-31OF - Director → CIF 0 - 2
Bird, Susan
Individual (1 offspring)Officer 2005-06-17 ~ 2014-04-30OF - Secretary → CIF 0 - 3
Total Company Formations Limited
IndividualOfficer 1997-07-15 ~ 1997-07-15OF - Director → CIF 0 - 4
Ismay, Phillip
Technical Consultant born in October 1956Individual (2 offsprings)Officer 1997-07-24 ~ 2008-09-25OF - Director → CIF 0 - 5
Meddick, Haydn John
IndividualOfficer 1997-07-24 ~ 2005-06-17OF - Secretary → CIF 0 - 6
16-18 Woodford Road, LondonActive Corporate (2 parents, 5 offsprings)Equity (Company account)2 GBP2024-04-30Officer1997-07-15 ~ 1997-07-15PE - Nominee Secretary → CIF 0
Company in focus
MR SALES PUBLIC LIMITED COMPANY
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Cost of Sales
-8,409,258 GBP2023-11-01 ~ 2024-10-31
-8,155,183 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
8,293 GBP2023-11-01 ~ 2024-10-31
4,181 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
12,382 GBP2023-11-01 ~ 2024-10-31
-42,301 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
6,786 GBP2023-11-01 ~ 2024-10-31
-57,037 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
64,082 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
6,786 GBP2023-11-01 ~ 2024-10-31
7,045 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
61,637 GBP2024-10-31
78,127 GBP2023-10-31
Property, Plant & Equipment
1,021,571 GBP2024-10-31
1,001,175 GBP2023-10-31
Fixed Assets
1,083,208 GBP2024-10-31
1,079,302 GBP2023-10-31
Debtors
931,382 GBP2024-10-31
838,881 GBP2023-10-31
Cash at bank and in hand
123,259 GBP2024-10-31
390,184 GBP2023-10-31
Current Assets
1,134,001 GBP2024-10-31
1,310,854 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,104,611 GBP2023-10-31
Net Current Assets/Liabilities
198,561 GBP2024-10-31
206,243 GBP2023-10-31
Total Assets Less Current Liabilities
1,281,769 GBP2024-10-31
1,285,545 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-90,574 GBP2023-10-31
Net Assets/Liabilities
1,114,942 GBP2024-10-31
1,112,156 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Revaluation reserve
443,014 GBP2024-10-31
443,014 GBP2023-10-31
409,085 GBP2022-10-31
Other miscellaneous reserve
-120,000 GBP2024-10-31
-120,000 GBP2023-10-31
Retained earnings (accumulated losses)
741,928 GBP2024-10-31
739,142 GBP2023-10-31
766,026 GBP2022-10-31
Equity
1,114,942 GBP2024-10-31
1,112,156 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
6,786 GBP2023-11-01 ~ 2024-10-31
-57,037 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-4,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
18,971 GBP2023-11-01 ~ 2024-10-31
14,144 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
292023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Wages/Salaries
915,634 GBP2023-11-01 ~ 2024-10-31
1,053,095 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,551 GBP2023-11-01 ~ 2024-10-31
91,320 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,111,531 GBP2023-11-01 ~ 2024-10-31
1,252,020 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
102,298 GBP2023-11-01 ~ 2024-10-31
111,909 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,687 GBP2023-11-01 ~ 2024-10-31
12,645 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
168,901 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
945,000 GBP2024-10-31
945,000 GBP2023-10-31
Furniture and fittings
352,825 GBP2024-10-31
343,816 GBP2023-10-31
Motor vehicles
35,169 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,386,087 GBP2024-10-31
1,341,909 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
53,093 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
319,911 GBP2024-10-31
311,485 GBP2023-10-31
Motor vehicles
5,131 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,516 GBP2024-10-31
340,734 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,426 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,474 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
945,000 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
13,619 GBP2024-10-31
23,844 GBP2023-10-31
Furniture and fittings
32,914 GBP2024-10-31
32,331 GBP2023-10-31
Motor vehicles
30,038 GBP2024-10-31
0 GBP2023-10-31
Owned/Freehold, Land and buildings
945,000 GBP2023-10-31
Finished Goods/Goods for Resale
79,360 GBP2024-10-31
81,789 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
830,937 GBP2024-10-31
760,200 GBP2023-10-31
Other Debtors
Current
84,300 GBP2024-10-31
49,559 GBP2023-10-31
Prepayments/Accrued Income
Current
16,145 GBP2024-10-31
29,122 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
931,382 GBP2024-10-31
Current, Amounts falling due within one year
838,881 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
36,904 GBP2024-10-31
34,025 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,214 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
703,263 GBP2024-10-31
939,144 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
2,091 GBP2023-10-31
Other Taxation & Social Security Payable
Current
123,112 GBP2024-10-31
90,777 GBP2023-10-31
Other Creditors
Current
12,819 GBP2024-10-31
7,911 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
54,128 GBP2024-10-31
23,490 GBP2023-10-31
Creditors
Current
935,440 GBP2024-10-31
1,104,611 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
52,880 GBP2024-10-31
90,574 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
23,445 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
76,325 GBP2024-10-31
90,574 GBP2023-10-31
Bank Borrowings
89,470 GBP2024-10-31
124,599 GBP2023-10-31
Bank Overdrafts
314 GBP2024-10-31
-314 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
89,784 GBP2024-10-31
124,599 GBP2023-10-31
Current
36,904 GBP2024-10-31
34,025 GBP2023-10-31
Non-current
52,880 GBP2024-10-31
90,574 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,214 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
28,659 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43,750 shares2024-10-31
43,750 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,250 shares2024-10-31
6,250 shares2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Between two and five year
50,000 GBP2024-10-31
100,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,000 GBP2024-10-31
150,000 GBP2023-10-31
- Registered number 03403428
MR SALES PUBLIC LIMITED COMPANY
Info383-385 Liverpool Road, London N1 1NPPublic Limited Company incorporated on 1997-07-15 (28 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.