Founded in 2016, Massless Emea, classified under reg no. 10197192 is an active company. Currently registered at 88 North Street RM11 1SR, Hornchurch the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-05-31. Since 2018-07-24 Massless Emea Ltd. is no longer carrying the name Hosler Consulting.
The company has 2 directors, namely Dominic H., Jack C.. Of them, Jack C. has been with the company the longest, being appointed on 6 April 2017 and Dominic H. has been with the company for the least time - from 24 July 2018. As of 9 June 2024, there were 2 ex directors - Dominic H., Sascha B. and others listed below. There were no ex secretaries.
| Office Address | 88 North Street |
| Town | Hornchurch |
| Post code | RM11 1SR |
| Country of origin | United Kingdom |
| Registration Number | 10197192 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Business and domestic software development |
| Industry | Manufacture of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Wed, 4th Oct 2023 (249 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 24 July 2018
Position: Director
Appointed: 06 April 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Jack C. The abovementioned PSC has significiant influence or control over the company,.
Jack C.
| Notified on | 23 May 2017 |
| Nature of control: |
significiant influence or control |
| Hosler Consulting | July 24, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 212 | 47 745 | 121 415 | 85 134 | 18 183 | 81 878 | |
| Current Assets | 909 | 34 630 | 336 297 | 335 322 | 194 080 | 242 731 | 415 302 |
| Debtors | 909 | 13 418 | 288 552 | 213 907 | 108 946 | 224 548 | 333 424 |
| Other Debtors | 10 | 6 485 | 12 372 | 18 355 | 23 297 | 2 006 | |
| Property Plant Equipment | 15 302 | 12 289 | 15 787 | 11 841 | 8 262 | 9 345 | |
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 9 437 | 126 418 | 209 912 | 101 087 | 18 891 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 103 | 9 199 | 14 462 | 18 408 | 19 379 | 22 494 | 24 830 |
| Average Number Employees During Period | 3 | 7 | 8 | 9 | 7 | 7 | 5 |
| Bank Borrowings Overdrafts | 5 | ||||||
| Creditors | 8 089 | 150 818 | 1 416 089 | 2 311 952 | 2 562 917 | 3 264 398 | 3 953 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 103 | 4 096 | 5 263 | 3 946 | 2 961 | 3 115 | 2 336 |
| Net Current Assets Liabilities | -7 180 | -116 188 | -1 079 792 | -1 976 630 | -2 368 837 | -3 021 667 | -3 538 386 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Creditors | 1 617 | 113 000 | 1 351 430 | 2 043 250 | 2 321 695 | 3 118 995 | 3 906 691 |
| Other Taxation Social Security Payable | 1 760 | 13 761 | 18 628 | 17 381 | 13 983 | 78 464 | 24 640 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 406 | 32 | |||||
| Property Plant Equipment Gross Cost | 20 405 | 21 488 | 30 249 | 30 249 | 27 641 | 31 839 | |
| Recoverable Value-added Tax | 899 | 6 933 | 49 319 | 7 567 | 840 | 939 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 405 | 1 083 | 8 761 | 4 198 | |||
| Total Assets Less Current Liabilities | 8 122 | -103 899 | -1 064 005 | -1 964 789 | -2 360 575 | -3 012 322 | -3 531 377 |
| Trade Creditors Trade Payables | 3 265 | 15 120 | 36 594 | 124 903 | 17 327 | -38 030 | 3 466 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 990 | ||||||
| Disposals Property Plant Equipment | 2 608 | ||||||
| Trade Debtors Trade Receivables | 1 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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