Founded in 2015, Mashfashion, classified under reg no. 09528823 is an active company. Currently registered at Wills Bingley St Denys House PL25 4TR, St. Austell the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Frank D. and Wendy D.. In addition one secretary - Jonathan W. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wills Bingley St Denys House |
Office Address2 | East Hill |
Town | St. Austell |
Post code | PL25 4TR |
Country of origin | United Kingdom |
Registration Number | 09528823 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (267 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Wendy D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Francis D. This PSC owns 25-50% shares.
Wendy D.
Notified on | 4 April 2018 |
Nature of control: |
25-50% shares |
Francis D.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 7 903 | 7 996 | 14 139 | 27 216 | 32 943 | 45 670 | 69 638 | 87 219 | 53 963 |
Net Assets Liabilities | 3 785 | 2 359 | 18 855 | 20 924 | 32 574 | 32 791 | 19 352 | ||
Cash Bank In Hand | 4 496 | ||||||||
Debtors | 93 | ||||||||
Intangible Fixed Assets | 25 766 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 203 | ||||||||
Stocks Inventory | 3 407 | ||||||||
Tangible Fixed Assets | 9 452 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 2 201 | ||||||||
Other | |||||||||
Description Principal Activities | 47 710 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 955 | 2 175 | 2 230 | ||||||
Average Number Employees During Period | 7 | 7 | 6 | 5 | 5 | 5 | |||
Creditors | 37 474 | 37 228 | 28 332 | 29 859 | 30 900 | 25 000 | 21 250 | 52 950 | |
Fixed Assets | 35 218 | 35 218 | 27 359 | 19 971 | 14 878 | 6 154 | 6 352 | 5 399 | 34 589 |
Net Current Assets Liabilities | -29 478 | -31 433 | -22 825 | -1 116 | 3 084 | 14 770 | 51 222 | 48 642 | 1 013 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 93 | 264 | 212 | ||||||
Total Assets Less Current Liabilities | 5 740 | 3 785 | 4 534 | 18 855 | 17 962 | 20 924 | 57 574 | 54 041 | 35 602 |
Capital Employed | 2 203 | ||||||||
Creditors Due Within One Year | 39 429 | ||||||||
Intangible Fixed Assets Additions | 32 208 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 442 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 442 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 32 208 | ||||||||
Number Shares Allotted | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 582 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 11 120 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 120 | ||||||||
Tangible Fixed Assets Depreciation | 1 668 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 668 | ||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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