Founded in 2016, Mashim London, classified under reg no. 10400047 is an active company. Currently registered at 101 New Cavendish Street W1W 6XH, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Mark S., appointed on 28 September 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 New Cavendish Street |
Office Address2 | 1st Floor South |
Town | London |
Post code | W1W 6XH |
Country of origin | United Kingdom |
Registration Number | 10400047 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Mark S. The abovementioned PSC has 75,01-100% voting rights.
Mark S.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
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Accounts Information Date | 2018-09-30 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 504 | 30 320 | 15 083 |
Current Assets | 35 576 | 39 009 | 34 632 |
Debtors | 4 072 | 8 689 | 19 549 |
Net Assets Liabilities | 13 478 | 151 717 | 170 399 |
Other Debtors | 1 040 | 5 579 | 9 467 |
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 606 900 | 606 900 | 600 784 |
Corporation Tax Payable | 3 355 | ||
Creditors | 1 086 348 | 1 087 189 | 474 509 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 150 494 | ||
Investment Property | 1 077 697 | 1 245 723 | 1 251 862 |
Investment Property Fair Value Model | 1 077 697 | 1 245 723 | 1 251 862 |
Net Current Assets Liabilities | 22 129 | 25 610 | -578 360 |
Other Creditors | 479 448 | 480 289 | 474 509 |
Other Taxation Social Security Payable | 2 089 | 1 459 | 1 056 |
Provisions For Liabilities Balance Sheet Subtotal | 32 427 | 28 594 | |
Total Assets Less Current Liabilities | 1 099 826 | 1 271 333 | 673 502 |
Trade Creditors Trade Payables | 302 | 137 | 1 379 |
Trade Debtors Trade Receivables | 3 032 | 3 110 | 10 082 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of alteration of Articles of Association filed on: 16th, October 2023 |
resolution | Free Download (5 pages) |
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