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
Mr Surbir Singh Kapour
Born in January 1973Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Kapoor, Taranjit Singh
Born in January 1977Individual (5 offsprings)Officer 2017-10-01 ~ nowOF - Director → CIF 0 - 3
Mrs Daljit Kaur Kapoor
Born in January 1980Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Kapour, Surbir Singh
Company Director born in January 1973Individual (2 offsprings)Officer 2013-01-31 ~ 2025-01-08OF - Director → CIF 0
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
13,803 GBP2024-08-31
14,803 GBP2023-08-31
Property, Plant & Equipment
5,822 GBP2024-08-31
6,918 GBP2023-08-31
Fixed Assets
19,625 GBP2024-08-31
21,721 GBP2023-08-31
Total Inventories
78,950 GBP2024-08-31
74,146 GBP2023-08-31
Debtors
22,625 GBP2024-08-31
18,472 GBP2023-08-31
Cash at bank and in hand
6,233 GBP2024-08-31
5,583 GBP2023-08-31
Current Assets
107,808 GBP2024-08-31
98,201 GBP2023-08-31
Net Current Assets/Liabilities
30,369 GBP2024-08-31
43,561 GBP2023-08-31
Total Assets Less Current Liabilities
49,994 GBP2024-08-31
65,282 GBP2023-08-31
Net Assets/Liabilities
23,919 GBP2024-08-31
17,638 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
23,819 GBP2024-08-31
17,538 GBP2023-08-31
Equity
23,919 GBP2024-08-31
17,638 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
25,000 GBP2024-08-31
25,000 GBP2023-09-01
Intangible Assets - Gross Cost
25,000 GBP2024-08-31
25,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
11,197 GBP2024-08-31
10,197 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
13,803 GBP2024-08-31
14,803 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,386 GBP2024-08-31
2,386 GBP2023-09-01
Plant and equipment
5,760 GBP2024-08-31
5,760 GBP2023-09-01
Tools/Equipment for furniture and fittings
6,553 GBP2024-08-31
6,553 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
14,699 GBP2024-08-31
14,699 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,121 GBP2024-08-31
2,055 GBP2023-09-01
Tools/Equipment for furniture and fittings
5,892 GBP2024-08-31
5,726 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,877 GBP2024-08-31
7,781 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
864 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
166 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
864 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
265 GBP2024-08-31
Plant and equipment
4,896 GBP2024-08-31
Tools/Equipment for furniture and fittings
661 GBP2024-08-31
Finished Goods/Goods for Resale
78,950 GBP2024-08-31
74,146 GBP2023-08-31
Trade Debtors/Trade Receivables
2,665 GBP2024-08-31
967 GBP2023-08-31
Other Debtors
19,960 GBP2024-08-31
17,505 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,847 GBP2024-08-31
24,286 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
452 GBP2024-08-31
3,451 GBP2023-08-31
Taxation/Social Security Payable
9,231 GBP2024-08-31
5,499 GBP2023-08-31
Other Creditors
Amounts falling due within one year
24,036 GBP2024-08-31
21,404 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,873 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,075 GBP2024-08-31
47,644 GBP2023-08-31
Dividends Paid on Shares
10,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
All ordinary shares
10,000 GBP2023-09-01 ~ 2024-08-31
- Registered number 08383964
M&S FOOD AND WINE LIMITED
Info
17b Clarence Street, Staines-upon-thames TW18 4SUPRIVATE LIMITED COMPANY incorporated on 2013-01-31 (13 years). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.