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
    Mrs Daljit Kaur Kapoor
    Born in January 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Kapoor, Taranjit Singh
    Company Director born in January 1977
    Individual (5 offsprings)
    Officer
    2017-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Mr Surbir Singh Kapour
    Born in January 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Kapour, Surbir Singh
    Company Director born in January 1973
    Individual (2 offsprings)
    Officer
    2013-01-31 ~ 2025-01-08
    OF - Director → CIF 0
parent relation
Company in focus

M&S FOOD AND WINE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
14,803 GBP2023-08-31
15,803 GBP2022-08-31
Property, Plant & Equipment
6,918 GBP2023-08-31
7,207 GBP2022-08-31
Fixed Assets
21,721 GBP2023-08-31
23,010 GBP2022-08-31
Total Inventories
74,146 GBP2023-08-31
60,229 GBP2022-08-31
Debtors
18,472 GBP2023-08-31
34,027 GBP2022-08-31
Cash at bank and in hand
5,583 GBP2023-08-31
9,960 GBP2022-08-31
Current Assets
98,201 GBP2023-08-31
104,216 GBP2022-08-31
Net Current Assets/Liabilities
43,561 GBP2023-08-31
56,670 GBP2022-08-31
Total Assets Less Current Liabilities
65,282 GBP2023-08-31
79,680 GBP2022-08-31
Net Assets/Liabilities
17,638 GBP2023-08-31
11,248 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
17,538 GBP2023-08-31
11,148 GBP2022-08-31
Equity
17,638 GBP2023-08-31
11,248 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
25,000 GBP2023-08-31
25,000 GBP2022-09-01
Intangible Assets - Gross Cost
25,000 GBP2023-08-31
25,000 GBP2022-09-01
Intangible Assets - Accumulated Amortisation & Impairment
10,197 GBP2023-08-31
9,197 GBP2022-09-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other
14,803 GBP2023-08-31
15,803 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,386 GBP2023-08-31
2,386 GBP2022-09-01
Plant and equipment
5,760 GBP2023-08-31
5,760 GBP2022-09-01
Tools/Equipment for furniture and fittings
6,553 GBP2023-08-31
6,553 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
14,699 GBP2023-08-31
14,699 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,055 GBP2023-08-31
1,973 GBP2022-09-01
Tools/Equipment for furniture and fittings
5,726 GBP2023-08-31
5,519 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,781 GBP2023-08-31
7,492 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
207 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
331 GBP2023-08-31
Plant and equipment
5,760 GBP2023-08-31
Tools/Equipment for furniture and fittings
827 GBP2023-08-31
Finished Goods/Goods for Resale
74,146 GBP2023-08-31
60,229 GBP2022-08-31
Trade Debtors/Trade Receivables
967 GBP2023-08-31
2,407 GBP2022-08-31
Other Debtors
17,505 GBP2023-08-31
31,620 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,286 GBP2023-08-31
16,388 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,451 GBP2023-08-31
2,604 GBP2022-08-31
Taxation/Social Security Payable
5,499 GBP2023-08-31
5,089 GBP2022-08-31
Other Creditors
Amounts falling due within one year
21,404 GBP2023-08-31
23,465 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,644 GBP2023-08-31
68,432 GBP2022-08-31
Dividends Paid on Shares
10,000 GBP2022-09-01 ~ 2023-08-31
10,000 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
10,000 GBP2022-09-01 ~ 2023-08-31

  • M&S FOOD AND WINE LIMITED
    Info
    Registered number 08383964
    17b Clarence Street, Staines-upon-thames TW18 4SU
    Private Limited Company incorporated on 2013-01-31 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.