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 1
  • Sharma, Manoj
    Company Director born in November 1963
    Individual (4 offsprings)
    Officer
    2007-03-01 ~ now
    OF - Director → CIF 0
    Mr Manoj Sharma
    Born in November 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Saddler, Robin Bruce
    Company Director born in December 1944
    Individual (5 offsprings)
    Officer
    2007-02-28 ~ 2008-09-25
    OF - Director → CIF 0
  • 2
    Jellicoe, Paul Martin
    Finance Director born in March 1960
    Individual (5 offsprings)
    Officer
    2007-01-22 ~ 2008-09-25
    OF - Director → CIF 0
    Jellicoe, Paul Martin
    Individual (5 offsprings)
    Officer
    2007-01-22 ~ 2008-09-25
    OF - Secretary → CIF 0
  • 3
    Madden, Michael Anthony
    Company Director born in June 1948
    Individual (3 offsprings)
    Officer
    2007-02-28 ~ 2008-09-25
    OF - Director → CIF 0
  • 4
    Chainey, Paul Bertram
    Director born in September 1961
    Individual (8 offsprings)
    Officer
    2007-01-22 ~ 2008-09-25
    OF - Director → CIF 0
parent relation
Company in focus

MS AUTOMOTIVE (LONDON) LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
65202 - Non-life Reinsurance
Brief company account
Administrative Expenses
-534,432 GBP2022-09-01 ~ 2023-08-31
-593,360 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
135 GBP2022-09-01 ~ 2023-08-31
12 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-50,271 GBP2022-09-01 ~ 2023-08-31
-216,002 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-49,991 GBP2022-09-01 ~ 2023-08-31
-205,768 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
433 GBP2023-08-31
1,554 GBP2022-08-31
Debtors
2,527,578 GBP2022-08-31
Cash at bank and in hand
589,443 GBP2023-08-31
1,223,524 GBP2022-08-31
Current Assets
2,234,699 GBP2023-08-31
3,751,102 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,500,438 GBP2023-08-31
-3,957,971 GBP2022-08-31
Net Current Assets/Liabilities
-265,739 GBP2023-08-31
-206,869 GBP2022-08-31
Total Assets Less Current Liabilities
-265,306 GBP2023-08-31
-205,315 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-08-31
-32,500 GBP2022-08-31
Net Assets/Liabilities
-287,806 GBP2023-08-31
-237,815 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-08-31
102 GBP2022-08-31
102 GBP2021-08-31
Retained earnings (accumulated losses)
-287,908 GBP2023-08-31
-237,917 GBP2022-08-31
-32,149 GBP2021-08-31
Equity
-287,806 GBP2023-08-31
-237,815 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-49,991 GBP2022-09-01 ~ 2023-08-31
-205,768 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
16,800 GBP2022-09-01 ~ 2023-08-31
15,434 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Wages/Salaries
245,820 GBP2022-09-01 ~ 2023-08-31
265,083 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,407 GBP2022-09-01 ~ 2023-08-31
45,117 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
314,188 GBP2022-09-01 ~ 2023-08-31
338,257 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
120,641 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-280 GBP2022-09-01 ~ 2023-08-31
-10,234 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
302,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
302,500 GBP2022-08-31
Intangible Assets
Goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,865 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,432 GBP2023-08-31
35,311 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2023-08-31
1,554 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,567,930 GBP2023-08-31
2,472,145 GBP2022-08-31
Other Debtors
Current
1,272 GBP2023-08-31
1,272 GBP2022-08-31
Prepayments/Accrued Income
Current
25,993 GBP2023-08-31
4,380 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,595,195 GBP2023-08-31
2,477,797 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,194,453 GBP2023-08-31
3,669,909 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
-27,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,659 GBP2023-08-31
8,961 GBP2022-08-31
Other Creditors
Current
57,000 GBP2023-08-31
64,461 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
230,326 GBP2023-08-31
231,640 GBP2022-08-31
Creditors
Current
2,500,438 GBP2023-08-31
3,957,971 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-08-31
32,500 GBP2022-08-31
Bank Borrowings
32,500 GBP2023-08-31
42,500 GBP2022-08-31
Total Borrowings
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Non-current
22,500 GBP2023-08-31
32,500 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-08-31
2,065 GBP2022-08-31

  • MS AUTOMOTIVE (LONDON) LIMITED
    Info
    Registered number 06059823
    International House, 36-38 Cornhill, London EC3V 3NG
    Private Limited Company incorporated on 2007-01-22 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.